Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
2804907
Funding Year:
2015
470#:
739240001314903
471#:
1031456
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:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$1,199.25
Payment Mode:
SPI
Remaining:
$1,320.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
40
40
Requested Amount:
$2,520.00
$2,520.00