Billed Entity:
138021
BUHLER UNIFIED SCHOOL DIST 313
FRN:
2807607
Funding Year:
2015
470#:
680480001256116
471#:
1004482
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,258.45
Last Date of Service:
 
Disbursed Amount:
$1,723.70
Payment Mode:
SPI
Remaining:
$534.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,507.70
$1,507.70
Ineligible Monthly Cost:
$1,037.19
$1,037.19
Months of Service:
12
12
Annual Recurring Charges:
$5,646.12
$5,646.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,646.12
$5,646.12
Discount Percent:
40
40
Requested Amount:
$2,258.45
$2,258.45