Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
2783343
Funding Year:
2015
470#:
899880001260119
471#:
1023150
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,074.97
Last Date of Service:
 
Disbursed Amount:
$1,373.61
Payment Mode:
SPI
Remaining:
$701.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$288.19
$288.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,458.28
$3,458.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,458.28
$3,458.28
Discount Percent:
60
60
Requested Amount:
$2,074.97
$2,074.97