Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2854119
Funding Year:
2015
470#:
490420001241758
471#:
1045925
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:
$6,795.07
Last Date of Service:
 
Disbursed Amount:
$4,835.83
Payment Mode:
SPI
Remaining:
$1,959.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$985.97
$985.97
Ineligible Monthly Cost:
$42.21
$42.21
Months of Service:
12
12
Annual Recurring Charges:
$11,325.12
$11,325.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,325.12
$11,325.12
Discount Percent:
60
60
Requested Amount:
$6,795.07
$6,795.07