Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
2602097
Funding Year:
2014
470#:
699410001203202
471#:
957899
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:
$741.33
Last Date of Service:
 
Disbursed Amount:
$641.96
Payment Mode:
SPI
Remaining:
$99.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$82.37
$82.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.44
$988.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.44
$988.44
Discount Percent:
75
75
Requested Amount:
$741.33
$741.33