Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
2826995
Funding Year:
2015
470#:
406210001285096
471#:
1032727
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:
$3,744.00
Last Date of Service:
 
Disbursed Amount:
$2,316.65
Payment Mode:
SPI
Remaining:
$1,427.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
60
60
Requested Amount:
$3,744.00
$3,744.00