Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2782552
Funding Year:
2015
470#:
397250001304676
471#:
1024934
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,365.42
Last Date of Service:
 
Disbursed Amount:
$2,831.34
Payment Mode:
SPI
Remaining:
$2,534.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$638.74
$638.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,664.88
$7,664.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,664.88
$7,664.88
Discount Percent:
70
70
Requested Amount:
$5,365.42
$5,365.42