Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
2496550
Funding Year:
2013
470#:
716240001070919
471#:
915457
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:
$3,420.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,420.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.49
$390.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,685.88
$4,685.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,685.88
$4,685.88
Discount Percent:
73
73
Requested Amount:
$3,420.69
$3,420.69