Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2600031
Funding Year:
2014
470#:
811670001161491
471#:
956943
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,996.09
Last Date of Service:
 
Disbursed Amount:
$3,539.62
Payment Mode:
BEAR
Remaining:
$1,456.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$616.65
$616.65
Ineligible Monthly Cost:
$82.88
$82.88
Months of Service:
12
12
Annual Recurring Charges:
$6,405.24
$6,405.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,405.24
$6,405.24
Discount Percent:
78
78
Requested Amount:
$4,996.09
$4,996.09