Billed Entity:
138083
GRAHAM COUNTY USD 281
FRN:
2445717
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:
$1,007.55
Last Date of Service:
 
Disbursed Amount:
$1,007.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$111.95
$111.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.40
$1,343.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.40
$1,343.40
Discount Percent:
75
75
Requested Amount:
$1,007.55
$1,007.55