Billed Entity:
136721
BENTON HIGH SCHOOL DIST 103
FRN:
2645941
Funding Year:
2014
470#:
443430001185979
471#:
956073
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,984.77
Last Date of Service:
 
Disbursed Amount:
$3,984.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$415.08
$415.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.96
$4,980.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.96
$4,980.96
Discount Percent:
80
80
Requested Amount:
$3,984.77
$3,984.77