Billed Entity:
134089
DAKOTA VALLEY SCHOOL DISTRICT 61-8
FRN:
2775720
Funding Year:
2015
470#:
957610001282133
471#:
1020423
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$625.25
Last Date of Service:
 
Disbursed Amount:
$307.44
Payment Mode:
SPI
Remaining:
$317.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$431.51
$431.51
Ineligible Monthly Cost:
$170.99
$170.99
Months of Service:
12
12
Annual Recurring Charges:
$3,126.24
$3,126.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.24
$3,126.24
Discount Percent:
20
20
Requested Amount:
$625.25
$625.25