Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
2773054
Funding Year:
2015
470#:
871660001307434
471#:
1021857
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:
$1,781.62
Last Date of Service:
 
Disbursed Amount:
$872.53
Payment Mode:
SPI
Remaining:
$909.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$371.17
$371.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,454.04
$4,454.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,454.04
$4,454.04
Discount Percent:
40
40
Requested Amount:
$1,781.62
$1,781.62