Billed Entity:
136261
BEMENT COMM SCHOOL DISTRICT 5
FRN:
2511779
Funding Year:
2013
470#:
249450001111370
471#:
920546
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$373.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$373.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.83
$43.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525.96
$525.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.96
$525.96
Discount Percent:
71
71
Requested Amount:
$373.43
$373.43