Billed Entity:
136459
BOND COUNTY SCHOOL DISTRICT 2
FRN:
2505658
Funding Year:
2013
470#:
906230001054778
471#:
890363
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:
$9,198.00
Last Date of Service:
 
Disbursed Amount:
$9,036.15
Payment Mode:
SPI
Remaining:
$161.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
73
73
Requested Amount:
$9,198.00
$9,198.00