Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
2511875
Funding Year:
2013
470#:
125080001109870
471#:
920581
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,442.00
Last Date of Service:
 
Disbursed Amount:
$17,442.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,710.00
$1,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$20,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$20,520.00
Discount Percent:
85
85
Requested Amount:
$17,442.00
$17,442.00