Billed Entity:
139488
CONWAY PUBLIC SCHOOL DIST 1
FRN:
2583977
Funding Year:
2014
470#:
855590001140378
471#:
946710
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,011.09
Last Date of Service:
 
Disbursed Amount:
$4,604.77
Payment Mode:
SPI
Remaining:
$406.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$623.27
$623.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,479.24
$7,479.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,479.24
$7,479.24
Discount Percent:
67
67
Requested Amount:
$5,011.09
$5,011.09