Billed Entity:
136725
FARRINGTON C C SCH DISTRICT 99
FRN:
2660148
Funding Year:
2014
470#:
853420001179681
471#:
976753
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$521.95
Last Date of Service:
 
Disbursed Amount:
$521.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54.37
$54.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.44
$652.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.44
$652.44
Discount Percent:
80
80
Requested Amount:
$521.95
$521.95