Billed Entity:
136261
BEMENT COMM SCHOOL DISTRICT 5
FRN:
2511777
Funding Year:
2013
470#:
249450001111370
471#:
920546
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$590.86
Last Date of Service:
 
Disbursed Amount:
$523.65
Payment Mode:
BEAR
Remaining:
$67.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.35
$69.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$832.20
$832.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$832.20
$832.20
Discount Percent:
71
71
Requested Amount:
$590.86
$590.86