Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
2535413
Funding Year:
2013
470#:
961930001125950
471#:
928421
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$901.82
Last Date of Service:
 
Disbursed Amount:
$901.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$116.23
$116.23
Ineligible Monthly Cost:
$23.45
$23.45
Months of Service:
12
12
Annual Recurring Charges:
$1,113.36
$1,113.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.36
$1,113.36
Discount Percent:
81
81
Requested Amount:
$901.82
$901.82