Billed Entity:
120413
WINCHESTER SCHOOL DISTRICT
FRN:
2776781
Funding Year:
2015
470#:
867760001305134
471#:
1002002
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,666.76
Last Date of Service:
 
Disbursed Amount:
$1,487.02
Payment Mode:
SPI
Remaining:
$1,179.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,914.20
$1,914.20
Ineligible Monthly Cost:
$803.05
$803.05
Months of Service:
12
12
Annual Recurring Charges:
$13,333.80
$13,333.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,333.80
$13,333.80
Discount Percent:
20
20
Requested Amount:
$2,666.76
$2,666.76