Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
2824855
Funding Year:
2015
470#:
681170001313432
471#:
1018095
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,606.75
Last Date of Service:
 
Disbursed Amount:
$1,004.22
Payment Mode:
BEAR
Remaining:
$602.53
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$128.72
$128.72
Months of Service:
12
12
Annual Recurring Charges:
$2,295.36
$2,295.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.36
$2,295.36
Discount Percent:
70
70
Requested Amount:
$1,606.75
$1,606.75