Billed Entity:
141923
SILVERTON INDEP SCHOOL DIST
FRN:
2594971
Funding Year:
2014
470#:
956360001198130
471#:
955011
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$803.23
Last Date of Service:
 
Disbursed Amount:
$803.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$83.67
$83.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,004.04
$1,004.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,004.04
$1,004.04
Discount Percent:
80
80
Requested Amount:
$803.23
$803.23