Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2759757
Funding Year:
2015
470#:
807840001254660
471#:
1003531
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$805.73
Last Date of Service:
 
Disbursed Amount:
$532.62
Payment Mode:
BEAR
Remaining:
$273.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$335.72
$335.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,028.64
$4,028.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,028.64
$4,028.64
Discount Percent:
20
20
Requested Amount:
$805.73
$805.73