Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
2789900
Funding Year:
2015
470#:
569640001280337
471#:
1027234
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$808.88
Last Date of Service:
 
Disbursed Amount:
$670.30
Payment Mode:
BEAR
Remaining:
$138.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$224.69
$224.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,696.28
$2,696.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,696.28
$2,696.28
Discount Percent:
30
30
Requested Amount:
$808.88
$808.88