Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
2690340
Funding Year:
2014
470#:
108300001199082
471#:
986428
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,989.18
Last Date of Service:
 
Disbursed Amount:
$3,989.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$415.54
$415.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,986.48
$4,986.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,986.48
$4,986.48
Discount Percent:
80
80
Requested Amount:
$3,989.18
$3,989.18