Billed Entity:
140393
CAVE SPRINGS SCHOOL DIST 30
FRN:
2434398
Funding Year:
2013
470#:
486090001045319
471#:
888033
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,119.61
Last Date of Service:
 
Disbursed Amount:
$2,119.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$196.26
$196.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,355.12
$2,355.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,355.12
$2,355.12
Discount Percent:
90
90
Requested Amount:
$2,119.61
$2,119.61