Billed Entity:
16021552
REGINA SCHOOL SYSTEM/IOWA CITY
FRN:
2686108
Funding Year:
2014
470#:
116030001228569
471#:
984667
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,851.10
Last Date of Service:
 
Disbursed Amount:
$1,654.29
Payment Mode:
SPI
Remaining:
$1,196.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$593.98
$593.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,127.76
$7,127.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,127.76
$7,127.76
Discount Percent:
40
40
Requested Amount:
$2,851.10
$2,851.10