Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
2448316
Funding Year:
2013
470#:
371620001072858
471#:
900319
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,486.16
Last Date of Service:
 
Disbursed Amount:
$8,058.10
Payment Mode:
BEAR
Remaining:
$428.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,724.83
$1,724.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,697.96
$20,697.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,697.96
$20,697.96
Discount Percent:
41
41
Requested Amount:
$8,486.16
$8,486.16