Billed Entity:
132121
STORM LAKE COMM SCHOOL DIST
FRN:
2687060
Funding Year:
2014
470#:
255440001174964
471#:
959972
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,447.08
Last Date of Service:
 
Disbursed Amount:
$3,447.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$330.18
$330.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,962.16
$3,962.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,962.16
$3,962.16
Discount Percent:
87
87
Requested Amount:
$3,447.08
$3,447.08