Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
2502449
Funding Year:
2013
470#:
528560001072987
471#:
917613
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,567.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,567.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,285.25
$1,285.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,423.00
$15,423.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,423.00
$15,423.00
Discount Percent:
75
75
Requested Amount:
$11,567.25
$11,567.25