Billed Entity:
124862
CHEEKTOWGA-MARYVALE SCH DIST
FRN:
2614149
Funding Year:
2014
470#:
298760001164894
471#:
962194
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,130.28
Last Date of Service:
 
Disbursed Amount:
$5,663.37
Payment Mode:
BEAR
Remaining:
$2,466.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,058.63
$1,058.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,703.56
$12,703.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,703.56
$12,703.56
Discount Percent:
64
64
Requested Amount:
$8,130.28
$8,130.28