Billed Entity:
129402
AVON LOCAL SCHOOL DISTRICT
FRN:
2804794
Funding Year:
2015
470#:
239650001241647
471#:
1002465
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:
$597.14
Last Date of Service:
 
Disbursed Amount:
$565.29
Payment Mode:
BEAR
Remaining:
$31.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$439.18
$439.18
Ineligible Monthly Cost:
$190.37
$190.37
Months of Service:
12
12
Annual Recurring Charges:
$2,985.72
$2,985.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.72
$2,985.72
Discount Percent:
20
20
Requested Amount:
$597.14
$597.14