Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
2719415
Funding Year:
2015
470#:
886580001255584
471#:
997292
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$924.00
Last Date of Service:
 
Disbursed Amount:
$783.45
Payment Mode:
BEAR
Remaining:
$140.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
70
70
Requested Amount:
$924.00
$924.00