Billed Entity:
135878
OREGON SCHOOL DISTRICT 220
FRN:
2535292
Funding Year:
2013
470#:
674260001068357
471#:
882523
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,854.00
Last Date of Service:
 
Disbursed Amount:
$7,789.73
Payment Mode:
BEAR
Remaining:
$3,064.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
67
67
Requested Amount:
$10,854.00
$10,854.00