Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
2830627
Funding Year:
2015
470#:
896310001306087
471#:
1015045
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,923.30
Last Date of Service:
 
Disbursed Amount:
$2,577.79
Payment Mode:
BEAR
Remaining:
$5,345.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$943.25
$943.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,319.00
$11,319.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,319.00
$11,319.00
Discount Percent:
70
70
Requested Amount:
$7,923.30
$7,923.30