Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
2733320
Funding Year:
2015
470#:
102610001311111
471#:
1006495
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$400.27
Last Date of Service:
 
Disbursed Amount:
$307.85
Payment Mode:
SPI
Remaining:
$92.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$83.39
$83.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.68
$1,000.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.68
$1,000.68
Discount Percent:
40
40
Requested Amount:
$400.27
$400.27