Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
2792696
Funding Year:
2015
470#:
944400001308762
471#:
1024180
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:
$3,338.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,338.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$695.48
$695.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,345.76
$8,345.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,345.76
$8,345.76
Discount Percent:
40
40
Requested Amount:
$3,338.30
$3,338.30