Billed Entity:
130557
WEST CLARK COMMUNITY SCHOOLS
FRN:
2745636
Funding Year:
2015
470#:
804650001243759
471#:
1011574
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,362.82
Last Date of Service:
 
Disbursed Amount:
$1,362.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$374.92
$374.92
Ineligible Monthly Cost:
$91.00
$91.00
Months of Service:
12
12
Annual Recurring Charges:
$3,407.04
$3,407.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,407.04
$3,407.04
Discount Percent:
40
40
Requested Amount:
$1,362.82
$1,362.82