Billed Entity:
145131
GRANT COUNTY EDUCATION SERVICE DISTRICT
FRN:
2450782
Funding Year:
2013
470#:
265280001077439
471#:
901112
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$601.52
Last Date of Service:
 
Disbursed Amount:
$601.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.10
$65.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781.20
$781.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781.20
$781.20
Discount Percent:
77
77
Requested Amount:
$601.52
$601.52