Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
2726140
Funding Year:
2015
470#:
463200001244108
471#:
1003100
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,120.82
Last Date of Service:
 
Disbursed Amount:
$554.91
Payment Mode:
SPI
Remaining:
$565.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$155.67
$155.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.04
$1,868.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.04
$1,868.04
Discount Percent:
60
60
Requested Amount:
$1,120.82
$1,120.82