Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
2428722
Funding Year:
2013
470#:
928510001043278
471#:
893569
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,777.78
Last Date of Service:
 
Disbursed Amount:
$1,127.23
Payment Mode:
SPI
Remaining:
$650.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.37
$201.37
Ineligible Monthly Cost:
$8.97
$8.97
Months of Service:
12
12
Annual Recurring Charges:
$2,308.80
$2,308.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,308.80
$2,308.80
Discount Percent:
77
77
Requested Amount:
$1,777.78
$1,777.78