Billed Entity:
139461
CADDO HILLS SCHOOL DISTRICT
FRN:
1799001567
Funding Year:
2017
470#:
170048962
471#:
171001158
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$332.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$294.86
Payment Mode:
SPI
Remaining:
$37.81
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$120.02
$120.02
Ineligible Monthly Cost:
$27.61
$27.61
Months of Service:
12
12
Annual Recurring Charges:
$1,108.92
$1,108.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.92
$1,108.92
Discount Percent:
30
30
Requested Amount:
$332.68
$332.67