Billed Entity:
132356
CARROLL COMM SCHOOL DISTRICT
FRN:
2587461
Funding Year:
2014
470#:
234910001182504
471#:
951571
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
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:
$258.73
Last Date of Service:
 
Disbursed Amount:
$256.85
Payment Mode:
SPI
Remaining:
$1.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33.17
$33.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398.04
$398.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.04
$398.04
Discount Percent:
65
65
Requested Amount:
$258.73
$258.73