Billed Entity:
129515
MAYFIELD CITY SCHOOL DISTRICT
FRN:
2756218
Funding Year:
2015
470#:
270710001302405
471#:
1005235
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$722.77
Last Date of Service:
 
Disbursed Amount:
$722.75
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$200.77
$200.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,409.24
$2,409.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,409.24
$2,409.24
Discount Percent:
30
30
Requested Amount:
$722.77
$722.77