Billed Entity:
136459
BOND COUNTY SCHOOL DISTRICT 2
FRN:
2734717
Funding Year:
2015
470#:
281410001269723
471#:
1007165
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,538.95
Last Date of Service:
 
Disbursed Amount:
$1,975.12
Payment Mode:
SPI
Remaining:
$2,563.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$630.41
$630.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,564.92
$7,564.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,564.92
$7,564.92
Discount Percent:
60
60
Requested Amount:
$4,538.95
$4,538.95