Billed Entity:
137719
ANW SPECIAL ED COOPERATIVE #603
FRN:
2864712
Funding Year:
2015
470#:
488660001310159
471#:
1006289
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,259.47
Last Date of Service:
 
Disbursed Amount:
$7,412.98
Payment Mode:
BEAR
Remaining:
$3,846.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,245.55
$3,245.55
Ineligible Monthly Cost:
$1,655.23
$1,655.23
Months of Service:
12
12
Annual Recurring Charges:
$19,083.84
$19,083.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,083.84
$19,083.84
Discount Percent:
64
59
Requested Amount:
$12,213.66
$11,259.47