Billed Entity:
138083
GRAHAM COUNTY USD 281
FRN:
2599138
Funding Year:
2014
470#:
659870001143562
471#:
944107
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,696.35
Last Date of Service:
 
Disbursed Amount:
$2,524.50
Payment Mode:
SPI
Remaining:
$171.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$280.87
$280.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,370.44
$3,370.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,370.44
$3,370.44
Discount Percent:
80
80
Requested Amount:
$2,696.35
$2,696.35