Billed Entity:
16070883
WASHINGTON CO HS/EHS DISTRICT
FRN:
2700234
Funding Year:
2014
470#:
631780001216861
471#:
985638
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,688.71
Last Date of Service:
 
Disbursed Amount:
$4,688.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$586.67
$586.67
Ineligible Monthly Cost:
$152.53
$152.53
Months of Service:
12
12
Annual Recurring Charges:
$5,209.68
$5,209.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,209.68
$5,209.68
Discount Percent:
90
90
Requested Amount:
$4,688.71
$4,688.71