Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
2467901
Funding Year:
2013
470#:
645570001070550
471#:
906778
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$729.41
Last Date of Service:
 
Disbursed Amount:
$729.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76.04
$76.04
Ineligible Monthly Cost:
$0.06
$0.06
Months of Service:
12
12
Annual Recurring Charges:
$911.76
$911.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.76
$911.76
Discount Percent:
80
80
Requested Amount:
$729.41
$729.41