Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
2532943
Funding Year:
2013
470#:
234190001106474
471#:
919402
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$690.43
Last Date of Service:
 
Disbursed Amount:
$455.50
Payment Mode:
BEAR
Remaining:
$234.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.92
$71.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.04
$863.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.04
$863.04
Discount Percent:
80
80
Requested Amount:
$690.43
$690.43