Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
2702819
Funding Year:
2014
470#:
620860001231505
471#:
990545
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,909.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,909.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$318.63
$318.63
Ineligible Monthly Cost:
$15.55
$15.55
Months of Service:
12
12
Annual Recurring Charges:
$3,636.96
$3,636.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.96
$3,636.96
Discount Percent:
80
80
Requested Amount:
$2,909.57
$2,909.57