Billed Entity:
136721
BENTON HIGH SCHOOL DIST 103
FRN:
2729033
Funding Year:
2015
470#:
827810001277591
471#:
1004324
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,446.84
Last Date of Service:
 
Disbursed Amount:
$1,343.05
Payment Mode:
SPI
Remaining:
$103.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$558.17
$558.17
Ineligible Monthly Cost:
$357.22
$357.22
Months of Service:
12
12
Annual Recurring Charges:
$2,411.40
$2,411.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,411.40
$2,411.40
Discount Percent:
60
60
Requested Amount:
$1,446.84
$1,446.84