Billed Entity:
124678
EDWARDS-KNOX CENTRAL SCH DIST
FRN:
2676720
Funding Year:
2014
470#:
526280001229352
471#:
947136
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,132.45
Last Date of Service:
 
Disbursed Amount:
$2,043.11
Payment Mode:
BEAR
Remaining:
$89.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$222.13
$222.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,665.56
$2,665.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,665.56
$2,665.56
Discount Percent:
80
80
Requested Amount:
$2,132.45
$2,132.45