Billed Entity:
136309
ST JOSEPH-OGDEN H S DIST 305
FRN:
2697809
Funding Year:
2014
470#:
994860001229955
471#:
988334
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:
$588.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$588.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$122.56
$122.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,470.72
$1,470.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.72
$1,470.72
Discount Percent:
40
40
Requested Amount:
$588.29
$588.29