Billed Entity:
138021
BUHLER UNIFIED SCHOOL DIST 313
FRN:
2448460
Funding Year:
2013
470#:
321790001069694
471#:
895955
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,140.01
Last Date of Service:
 
Disbursed Amount:
$5,407.12
Payment Mode:
BEAR
Remaining:
$732.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$812.17
$812.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,746.04
$9,746.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,746.04
$9,746.04
Discount Percent:
63
63
Requested Amount:
$6,140.01
$6,140.01