Billed Entity:
140393
CAVE SPRINGS SCHOOL DIST 30
FRN:
2597065
Funding Year:
2014
470#:
653780001140304
471#:
938384
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,836.40
Last Date of Service:
 
Disbursed Amount:
$1,567.52
Payment Mode:
SPI
Remaining:
$1,268.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$262.63
$262.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,151.56
$3,151.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,151.56
$3,151.56
Discount Percent:
90
90
Requested Amount:
$2,836.40
$2,836.40