Billed Entity:
136633
WARRENSBURG-LATHAM CUSD #11
FRN:
2856599
Funding Year:
2015
470#:
726000001306872
471#:
1046475
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:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$716.21
Payment Mode:
SPI
Remaining:
$963.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
50
50
Requested Amount:
$1,680.00
$1,680.00