Billed Entity:
137849
BUTLER CO SP ED COOPERATIVE
FRN:
2680063
Funding Year:
2014
470#:
686470001217551
471#:
982972
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,016.76
Last Date of Service:
 
Disbursed Amount:
$3,016.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$279.33
$279.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,351.96
$3,351.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,351.96
$3,351.96
Discount Percent:
90
90
Requested Amount:
$3,016.76
$3,016.76