Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2603602
Funding Year:
2014
470#:
747240001140172
471#:
947960
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,532.87
Last Date of Service:
 
Disbursed Amount:
$4,417.60
Payment Mode:
SPI
Remaining:
$115.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$419.71
$419.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,036.52
$5,036.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,036.52
$5,036.52
Discount Percent:
90
90
Requested Amount:
$4,532.87
$4,532.87