Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
2843863
Funding Year:
2015
470#:
613740001334518
471#:
1043063
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:
$623.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$623.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$141.96
$141.96
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.52
$1,559.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.52
$1,559.52
Discount Percent:
40
40
Requested Amount:
$623.81
$623.81