Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
2846681
Funding Year:
2015
470#:
659260001261278
471#:
1043633
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,477.48
Last Date of Service:
 
Disbursed Amount:
$638.00
Payment Mode:
BEAR
Remaining:
$839.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$227.85
$227.85
Ineligible Monthly Cost:
$51.96
$51.96
Months of Service:
12
12
Annual Recurring Charges:
$2,110.68
$2,110.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.68
$2,110.68
Discount Percent:
70
70
Requested Amount:
$1,477.48
$1,477.48