Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
2804466
Funding Year:
2015
470#:
526310001316944
471#:
1031385
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,065.50
Last Date of Service:
 
Disbursed Amount:
$7,342.36
Payment Mode:
BEAR
Remaining:
$12,723.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,344.25
$3,344.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,131.00
$40,131.00
One Time Cost:
$499.97
$499.97
One Time Ineligible Cost:
$499.97
$0.00
Total Cost:
$40,131.00
$40,131.00
Discount Percent:
50
50
Requested Amount:
$20,065.50
$20,065.50