Billed Entity:
132644
BURLINGTON COMM SCHOOL DIST
FRN:
2629623
Funding Year:
2014
470#:
883820001187871
471#:
966672
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:
$5,836.86
Last Date of Service:
 
Disbursed Amount:
$5,836.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$681.10
$681.10
Ineligible Monthly Cost:
$80.60
$80.60
Months of Service:
12
12
Annual Recurring Charges:
$7,206.00
$7,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,206.00
$7,206.00
Discount Percent:
81
81
Requested Amount:
$5,836.86
$5,836.86