Billed Entity:
126497
KING AND QUEEN COUNTY SCH. DIV
FRN:
2739556
Funding Year:
2015
470#:
514030001276545
471#:
1009227
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$1,043.16
Payment Mode:
SPI
Remaining:
$2,412.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
60
60
Requested Amount:
$3,456.00
$3,456.00