Billed Entity:
125823
EAST LYCOMING SCHOOL DISTRICT
FRN:
2768828
Funding Year:
2015
470#:
592170001272295
471#:
1020501
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,148.78
Last Date of Service:
 
Disbursed Amount:
$1,867.05
Payment Mode:
SPI
Remaining:
$2,281.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$864.33
$864.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,371.96
$10,371.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,371.96
$10,371.96
Discount Percent:
40
40
Requested Amount:
$4,148.78
$4,148.78