Billed Entity:
135411
HIAWATHA C U SCHOOL DIST 426
FRN:
2492765
Funding Year:
2013
470#:
570700001071761
471#:
914495
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$790.99
Last Date of Service:
 
Disbursed Amount:
$747.12
Payment Mode:
SPI
Remaining:
$43.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.86
$109.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.32
$1,318.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.32
$1,318.32
Discount Percent:
60
60
Requested Amount:
$790.99
$790.99