Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
2454603
Funding Year:
2013
470#:
970430001066413
471#:
891037
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:
$844.57
Last Date of Service:
 
Disbursed Amount:
$659.06
Payment Mode:
SPI
Remaining:
$185.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.29
$119.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,431.48
$1,431.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.48
$1,431.48
Discount Percent:
59
59
Requested Amount:
$844.57
$844.57