Billed Entity:
127411
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
2772233
Funding Year:
2015
470#:
529900001301640
471#:
1021598
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,470.39
Last Date of Service:
 
Disbursed Amount:
$1,701.89
Payment Mode:
SPI
Remaining:
$768.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$343.11
$343.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,117.32
$4,117.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,117.32
$4,117.32
Discount Percent:
60
60
Requested Amount:
$2,470.39
$2,470.39