Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2740882
Funding Year:
2015
470#:
593320001246737
471#:
1009751
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:
$2,900.16
Last Date of Service:
 
Disbursed Amount:
$2,022.77
Payment Mode:
BEAR
Remaining:
$877.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$461.34
$461.34
Ineligible Monthly Cost:
$58.54
$58.54
Months of Service:
12
12
Annual Recurring Charges:
$4,833.60
$4,833.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,833.60
$4,833.60
Discount Percent:
60
60
Requested Amount:
$2,900.16
$2,900.16