Billed Entity:
125071
ANDOVER CENTRAL SCH DISTRICT
FRN:
2497451
Funding Year:
2013
470#:
788590001067165
471#:
916181
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:
$2,391.55
Last Date of Service:
 
Disbursed Amount:
$2,391.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.12
$249.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,989.44
$2,989.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989.44
$2,989.44
Discount Percent:
80
80
Requested Amount:
$2,391.55
$2,391.55