Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
2754594
Funding Year:
2015
470#:
241430001254502
471#:
996532
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:
$744.74
Last Date of Service:
 
Disbursed Amount:
$517.19
Payment Mode:
SPI
Remaining:
$227.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$310.31
$310.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.72
$3,723.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.72
$3,723.72
Discount Percent:
20
20
Requested Amount:
$744.74
$744.74