Billed Entity:
131933
PERRY COMMUNITY SCHOOL DIST
FRN:
2484428
Funding Year:
2013
470#:
753510001078814
471#:
911850
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,121.06
Last Date of Service:
 
Disbursed Amount:
$8,991.41
Payment Mode:
BEAR
Remaining:
$2,129.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,103.28
$1,103.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,239.36
$13,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,239.36
$13,239.36
Discount Percent:
84
84
Requested Amount:
$11,121.06
$11,121.06