Billed Entity:
136784
TAMAROA SCHOOL DISTRICT 005
FRN:
2566418
Funding Year:
2014
470#:
554400001155701
471#:
941671
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,780.16
Last Date of Service:
 
Disbursed Amount:
$1,780.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$164.83
$164.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.96
$1,977.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.96
$1,977.96
Discount Percent:
90
90
Requested Amount:
$1,780.16
$1,780.16