Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
2766868
Funding Year:
2015
470#:
574870001267923
471#:
1019554
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$483.19
Last Date of Service:
 
Disbursed Amount:
$310.42
Payment Mode:
SPI
Remaining:
$172.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$67.11
$67.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805.32
$805.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.32
$805.32
Discount Percent:
60
60
Requested Amount:
$483.19
$483.19