Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
2664709
Funding Year:
2014
470#:
601250001216515
471#:
976469
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:
$1,375.33
Last Date of Service:
 
Disbursed Amount:
$1,024.88
Payment Mode:
SPI
Remaining:
$350.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$163.73
$163.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,964.76
$1,964.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,964.76
$1,964.76
Discount Percent:
70
70
Requested Amount:
$1,375.33
$1,375.33