Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
2759048
Funding Year:
2015
470#:
470630001311498
471#:
1016459
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,422.46
Last Date of Service:
 
Disbursed Amount:
$1,504.18
Payment Mode:
SPI
Remaining:
$918.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$504.68
$504.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,056.16
$6,056.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,056.16
$6,056.16
Discount Percent:
40
40
Requested Amount:
$2,422.46
$2,422.46