Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
2703578
Funding Year:
2014
470#:
228150001232124
471#:
990775
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,824.00
Last Date of Service:
 
Disbursed Amount:
$707.23
Payment Mode:
BEAR
Remaining:
$1,116.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
76
76
Requested Amount:
$1,824.00
$1,824.00