Billed Entity:
136708
NORTH WAMAC SCHOOL DIST 186
FRN:
2578055
Funding Year:
2014
470#:
663990001159016
471#:
947180
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$466.24
Last Date of Service:
 
Disbursed Amount:
$429.59
Payment Mode:
BEAR
Remaining:
$36.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$43.17
$43.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.04
$518.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.04
$518.04
Discount Percent:
90
90
Requested Amount:
$466.24
$466.24