Billed Entity:
136235
DEER CREEK-MACKINAW CUSD 701
FRN:
2835513
Funding Year:
2015
470#:
355570001324937
471#:
1024617
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$1,601.81
Payment Mode:
SPI
Remaining:
$3,438.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
40
40
Requested Amount:
$5,040.00
$5,040.00