Billed Entity:
136147
GERMANTOWN HILLS SCH DIST 69
FRN:
2473826
Funding Year:
2013
470#:
577860001111416
471#:
908592
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$970.66
Last Date of Service:
 
Disbursed Amount:
$666.09
Payment Mode:
BEAR
Remaining:
$304.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.22
$202.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,426.64
$2,426.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,426.64
$2,426.64
Discount Percent:
40
40
Requested Amount:
$970.66
$970.66