Billed Entity:
139490
DES ARC PUBLIC SCHOOL DISTRICT
FRN:
2786800
Funding Year:
2015
470#:
965230001306461
471#:
1026414
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77.87
Last Date of Service:
 
Disbursed Amount:
$77.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9.27
$9.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111.24
$111.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111.24
$111.24
Discount Percent:
70
70
Requested Amount:
$77.87
$77.87