Billed Entity:
136522
WEST PRAIRIE CU SCHOOL DIS 103
FRN:
2412028
Funding Year:
2013
470#:
555460001054979
471#:
886250
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:
$5,197.50
Last Date of Service:
 
Disbursed Amount:
$1,143.48
Payment Mode:
SPI
Remaining:
$4,054.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$562.50
$562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,750.00
$6,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.00
$6,750.00
Discount Percent:
77
77
Requested Amount:
$5,197.50
$5,197.50