Billed Entity:
120319
ACTON-BOXBOROUGH SCHOOL DISTRICT
FRN:
2736674
Funding Year:
2015
470#:
462520001285503
471#:
1008016
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,463.76
Last Date of Service:
 
Disbursed Amount:
$5,229.99
Payment Mode:
BEAR
Remaining:
$2,233.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,109.90
$3,109.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,318.80
$37,318.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,318.80
$37,318.80
Discount Percent:
20
20
Requested Amount:
$7,463.76
$7,463.76