Billed Entity:
131853
EARLHAM COMMUNITY SCHOOL DIST
FRN:
2588440
Funding Year:
2014
470#:
342900001190104
471#:
952023
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,203.03
Last Date of Service:
 
Disbursed Amount:
$1,472.22
Payment Mode:
SPI
Remaining:
$730.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$322.08
$322.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.96
$3,864.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.96
$3,864.96
Discount Percent:
57
57
Requested Amount:
$2,203.03
$2,203.03