Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2770120
Funding Year:
2015
470#:
730230001292299
471#:
1018965
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:
$962.78
Last Date of Service:
 
Disbursed Amount:
$766.47
Payment Mode:
SPI
Remaining:
$196.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$230.31
$230.31
Ineligible Monthly Cost:
$96.59
$96.59
Months of Service:
12
12
Annual Recurring Charges:
$1,604.64
$1,604.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,604.64
$1,604.64
Discount Percent:
60
60
Requested Amount:
$962.78
$962.78