Billed Entity:
138083
GRAHAM COUNTY USD 281
FRN:
2749569
Funding Year:
2015
470#:
845440001256198
471#:
1004527
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $328.74to $161.08 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,159.78
Last Date of Service:
 
Disbursed Amount:
$418.70
Payment Mode:
SPI
Remaining:
$741.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$359.13
$369.13
Ineligible Monthly Cost:
$30.39
$208.05
Months of Service:
12
12
Annual Recurring Charges:
$3,944.88
$1,932.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,944.88
$1,932.96
Discount Percent:
60
60
Requested Amount:
$2,366.93
$1,159.78