Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2643305
Funding Year:
2014
470#:
525310001141490
471#:
940488
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,061.41
Last Date of Service:
 
Disbursed Amount:
$5,911.05
Payment Mode:
BEAR
Remaining:
$5,150.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,463.15
$1,463.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,557.80
$17,557.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,557.80
$17,557.80
Discount Percent:
63
63
Requested Amount:
$11,061.41
$11,061.41