Billed Entity:
139456
OUACHITA RIVER SCHOOL DISTRCT
FRN:
2646624
Funding Year:
2014
470#:
380900001206915
471#:
966673
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:
$5,732.95
Last Date of Service:
 
Disbursed Amount:
$4,483.99
Payment Mode:
SPI
Remaining:
$1,248.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$589.81
$589.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,077.72
$7,077.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,077.72
$7,077.72
Discount Percent:
81
81
Requested Amount:
$5,732.95
$5,732.95