Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
2844879
Funding Year:
2015
470#:
832290001331831
471#:
1039872
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$336.67
Last Date of Service:
 
Disbursed Amount:
$336.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$86.63
$86.63
Ineligible Monthly Cost:
$39.87
$39.87
Months of Service:
12
12
Annual Recurring Charges:
$561.12
$561.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.12
$561.12
Discount Percent:
60
60
Requested Amount:
$336.67
$336.67