Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
2820867
Funding Year:
2015
470#:
235970001287775
471#:
1035770
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:
$13,378.39
Last Date of Service:
 
Disbursed Amount:
$12,756.60
Payment Mode:
BEAR
Remaining:
$621.79
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,858.11
$1,858.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,297.32
$22,297.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,297.32
$22,297.32
Discount Percent:
60
60
Requested Amount:
$13,378.39
$13,378.39