Billed Entity:
129521
AURORA CITY SCHOOLS
FRN:
2738300
Funding Year:
2015
470#:
848600001275917
471#:
1006291
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:
$2,007.79
Last Date of Service:
 
Disbursed Amount:
$1,399.54
Payment Mode:
SPI
Remaining:
$608.25
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,330.94
$1,330.94
Ineligible Monthly Cost:
$494.36
$494.36
Months of Service:
12
12
Annual Recurring Charges:
$10,038.96
$10,038.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,038.96
$10,038.96
Discount Percent:
20
20
Requested Amount:
$2,007.79
$2,007.79