Billed Entity:
16070883
WASHINGTON CO HS/EHS DISTRICT
FRN:
2534978
Funding Year:
2013
470#:
437830001119196
471#:
925723
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,391.55
Last Date of Service:
 
Disbursed Amount:
$6,391.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$799.74
$799.74
Ineligible Monthly Cost:
$207.93
$207.93
Months of Service:
12
12
Annual Recurring Charges:
$7,101.72
$7,101.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,101.72
$7,101.72
Discount Percent:
90
90
Requested Amount:
$6,391.55
$6,391.55