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REVERE LOCAL SCHOOL DISTRICT
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Verizon Wireless
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FRN 2803285
Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
2803285
Funding Year:
2015
470#:
191970001252081
471#:
1017070
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$106.16
Last Date of Service:
Disbursed Amount:
$106.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$29.49
$29.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353.88
$353.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353.88
$353.88
Discount Percent:
30
30
Requested Amount:
$106.16
$106.16