Billed Entity:
140644
DE KALB INDEP SCHOOL DISTRICT
FRN:
2667545
Funding Year:
2014
470#:
465790001187523
471#:
978882
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,516.67
Last Date of Service:
 
Disbursed Amount:
$2,878.88
Payment Mode:
SPI
Remaining:
$637.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$366.32
$366.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,395.84
$4,395.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,395.84
$4,395.84
Discount Percent:
80
80
Requested Amount:
$3,516.67
$3,516.67