Billed Entity:
135495
REED-CUSTER CUSD #225
FRN:
2866326
Funding Year:
2015
470#:
835950001302382
471#:
1049069
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:
$3,480.66
Last Date of Service:
 
Disbursed Amount:
$3,480.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$810.20
$810.20
Ineligible Monthly Cost:
$230.09
$230.09
Months of Service:
12
12
Annual Recurring Charges:
$6,961.32
$6,961.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,961.32
$6,961.32
Discount Percent:
50
50
Requested Amount:
$3,480.66
$3,480.66