Billed Entity:
124678
EDWARDS-KNOX CENTRAL SCH DIST
FRN:
2449225
Funding Year:
2013
470#:
859370001047311
471#:
881673
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,131.78
Last Date of Service:
 
Disbursed Amount:
$1,873.77
Payment Mode:
BEAR
Remaining:
$258.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.06
$222.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.72
$2,664.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.72
$2,664.72
Discount Percent:
80
80
Requested Amount:
$2,131.78
$2,131.78