Billed Entity:
123279
MANTUA TWP SCHOOL DISTRICT
FRN:
2788528
Funding Year:
2015
470#:
345060001329877
471#:
1023384
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$815.40
Last Date of Service:
 
Disbursed Amount:
$815.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$226.50
$226.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,718.00
$2,718.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,718.00
$2,718.00
Discount Percent:
30
30
Requested Amount:
$815.40
$815.40