Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2500106
Funding Year:
2013
470#:
697520001050468
471#:
881569
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,641.17
Last Date of Service:
 
Disbursed Amount:
$1,641.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.96
$151.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,823.52
$1,823.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,823.52
$1,823.52
Discount Percent:
90
90
Requested Amount:
$1,641.17
$1,641.17