Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
2840869
Funding Year:
2015
470#:
854440001315902
471#:
1040166
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,724.83
Last Date of Service:
 
Disbursed Amount:
$1,110.69
Payment Mode:
SPI
Remaining:
$614.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$566.40
$566.40
Ineligible Monthly Cost:
$207.06
$207.06
Months of Service:
12
12
Annual Recurring Charges:
$4,312.08
$4,312.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,312.08
$4,312.08
Discount Percent:
40
40
Requested Amount:
$1,724.83
$1,724.83