Billed Entity:
120624
PEMBROKE PUBLIC SCHOOLS
FRN:
2781568
Funding Year:
2015
470#:
213060001291083
471#:
998858
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:
$931.25
Last Date of Service:
 
Disbursed Amount:
$307.63
Payment Mode:
SPI
Remaining:
$623.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$171.98
$171.98
Months of Service:
12
12
Annual Recurring Charges:
$4,656.24
$4,656.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.24
$4,656.24
Discount Percent:
20
20
Requested Amount:
$931.25
$931.25