Billed Entity:
124653
LA FARGEVILLE CTRL SCHOOL DIST
FRN:
2521833
Funding Year:
2013
470#:
139490001036245
471#:
910426
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$882.00
Last Date of Service:
 
Disbursed Amount:
$620.43
Payment Mode:
BEAR
Remaining:
$261.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
70
70
Requested Amount:
$882.00
$882.00