Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2655038
Funding Year:
2014
470#:
423960001172910
471#:
975013
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,239.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,239.34
Last Date to Invoice:
2016-04-07

Original
Committed
Monthly Cost:
$535.27
$535.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,423.24
$6,423.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,423.24
$6,423.24
Discount Percent:
66
66
Requested Amount:
$4,239.34
$4,239.34