Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2737743
Funding Year:
2015
470#:
301210001272227
471#:
1008515
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,183.03
Last Date of Service:
 
Disbursed Amount:
$4,183.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,058.90
$1,058.90
Ineligible Monthly Cost:
$560.92
$560.92
Months of Service:
12
12
Annual Recurring Charges:
$5,975.76
$5,975.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,975.76
$5,975.76
Discount Percent:
70
70
Requested Amount:
$4,183.03
$4,183.03