Billed Entity:
138083
GRAHAM COUNTY USD 281
FRN:
2445718
Funding Year:
2013
470#:
662880001038991
471#:
878224
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,578.68
Last Date of Service:
 
Disbursed Amount:
$2,365.25
Payment Mode:
SPI
Remaining:
$213.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.52
$286.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,438.24
$3,438.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,438.24
$3,438.24
Discount Percent:
75
75
Requested Amount:
$2,578.68
$2,578.68