Billed Entity:
124612
SOUTH JEFFERSON CTRL SCH DIST
FRN:
2467665
Funding Year:
2013
470#:
257760001077254
471#:
906645
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,036.80
Last Date of Service:
 
Disbursed Amount:
$950.64
Payment Mode:
SPI
Remaining:
$86.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
72
72
Requested Amount:
$1,036.80
$1,036.80