Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2476863
Funding Year:
2013
470#:
777080001071414
471#:
894343
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,528.52
Last Date of Service:
 
Disbursed Amount:
$1,459.61
Payment Mode:
SPI
Remaining:
$1,068.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$277.25
$277.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,327.00
$3,327.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.00
$3,327.00
Discount Percent:
76
76
Requested Amount:
$2,528.52
$2,528.52