Billed Entity:
131932
PELLA COMMUNITY SCHOOL
FRN:
2657194
Funding Year:
2014
470#:
360370001192581
471#:
975801
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:
$7,674.46
Last Date of Service:
 
Disbursed Amount:
$5,089.00
Payment Mode:
SPI
Remaining:
$2,585.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,184.33
$1,184.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,211.96
$14,211.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,211.96
$14,211.96
Discount Percent:
54
54
Requested Amount:
$7,674.46
$7,674.46