Billed Entity:
136265
CATLIN SCHOOL DISTRICT 5
FRN:
2563972
Funding Year:
2014
470#:
523270001177670
471#:
938481
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,221.91
Last Date of Service:
 
Disbursed Amount:
$866.35
Payment Mode:
SPI
Remaining:
$355.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$169.71
$169.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,036.52
$2,036.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,036.52
$2,036.52
Discount Percent:
60
60
Requested Amount:
$1,221.91
$1,221.91