Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
2505826
Funding Year:
2013
470#:
378020001059065
471#:
891609
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$3,871.56
Last Date of Service:
 
Disbursed Amount:
$2,218.32
Payment Mode:
SPI
Remaining:
$1,653.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$419.00
$419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,028.00
$5,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,028.00
$5,028.00
Discount Percent:
77
77
Requested Amount:
$3,871.56
$3,871.56