Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
2628644
Funding Year:
2014
470#:
416970001168063
471#:
965883
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:
$15,239.66
Last Date of Service:
2016-03-21
Disbursed Amount:
$12,289.18
Payment Mode:
SPI
Remaining:
$2,950.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,174.93
$3,174.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,099.16
$38,099.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,099.16
$38,099.16
Discount Percent:
40
40
Requested Amount:
$15,239.66
$15,239.66