Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
2787975
Funding Year:
2015
470#:
290550001260855
471#:
1026781
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$690.98
Last Date of Service:
 
Disbursed Amount:
$611.11
Payment Mode:
BEAR
Remaining:
$79.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$287.91
$287.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,454.92
$3,454.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,454.92
$3,454.92
Discount Percent:
20
20
Requested Amount:
$690.98
$690.98