Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
2515973
Funding Year:
2013
470#:
612880001075030
471#:
919215
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:
$9,175.20
Last Date of Service:
 
Disbursed Amount:
$5,085.69
Payment Mode:
SPI
Remaining:
$4,089.51
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$955.75
$955.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,469.00
$11,469.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,469.00
$11,469.00
Discount Percent:
80
80
Requested Amount:
$9,175.20
$9,175.20