Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
2778555
Funding Year:
2015
470#:
322950001261995
471#:
1001915
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$382.82
Last Date of Service:
 
Disbursed Amount:
$382.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$254.61
$254.61
Ineligible Monthly Cost:
$95.10
$95.10
Months of Service:
12
12
Annual Recurring Charges:
$1,914.12
$1,914.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.12
$1,914.12
Discount Percent:
20
20
Requested Amount:
$382.82
$382.82