Billed Entity:
135867
LENA-WINSLOW C U SCH DIST 202
FRN:
2783760
Funding Year:
2015
470#:
497210001281894
471#:
1025055
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:
$1,194.78
Last Date of Service:
 
Disbursed Amount:
$760.88
Payment Mode:
SPI
Remaining:
$433.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$199.13
$199.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,389.56
$2,389.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,389.56
$2,389.56
Discount Percent:
50
50
Requested Amount:
$1,194.78
$1,194.78