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SOUTH CENTRAL KS SPEC ED COOP
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FRN 2815332
Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
2815332
Funding Year:
2015
470#:
696970001298249
471#:
1034695
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$242.26
Last Date of Service:
Disbursed Amount:
$187.14
Payment Mode:
SPI
Remaining:
$55.12
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$48.07
$48.07
Ineligible Monthly Cost:
$19.23
$19.23
Months of Service:
12
12
Annual Recurring Charges:
$346.08
$346.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346.08
$346.08
Discount Percent:
70
70
Requested Amount:
$242.26
$242.26