Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
2766970
Funding Year:
2015
470#:
239830001260676
471#:
1005949
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,137.36
Last Date of Service:
 
Disbursed Amount:
$1,137.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$135.40
$135.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,624.80
$1,624.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,624.80
$1,624.80
Discount Percent:
70
70
Requested Amount:
$1,137.36
$1,137.36