Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
2601645
Funding Year:
2014
470#:
832470001171323
471#:
948465
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,743.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,442.60
Payment Mode:
SPI
Remaining:
$2,300.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$399.92
$399.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.04
$4,799.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.04
$4,799.04
Discount Percent:
78
78
Requested Amount:
$3,743.25
$3,743.25