Billed Entity:
136838
CRAB ORCHARD C U SCHOOL DIST 3
FRN:
2496509
Funding Year:
2013
470#:
942960001093905
471#:
915787
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,229.86
Last Date of Service:
 
Disbursed Amount:
$4,229.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$440.61
$440.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,287.32
$5,287.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,287.32
$5,287.32
Discount Percent:
80
80
Requested Amount:
$4,229.86
$4,229.86