Billed Entity:
134089
DAKOTA VALLEY SCHOOL DISTRICT 61-8
FRN:
2454154
Funding Year:
2013
470#:
585200001090322
471#:
902191
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,324.76
Last Date of Service:
 
Disbursed Amount:
$1,847.28
Payment Mode:
SPI
Remaining:
$477.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$358.76
$358.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,305.12
$4,305.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,305.12
$4,305.12
Discount Percent:
54
54
Requested Amount:
$2,324.76
$2,324.76