Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
2765725
Funding Year:
2015
470#:
884890001252180
471#:
1018523
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,940.40
Last Date of Service:
 
Disbursed Amount:
$1,498.38
Payment Mode:
SPI
Remaining:
$442.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$561.00
$561.00
Months of Service:
12
12
Annual Recurring Charges:
$6,468.00
$6,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,468.00
$6,468.00
Discount Percent:
30
30
Requested Amount:
$1,940.40
$1,940.40