Billed Entity:
130008
EASTERN LOCAL SCHOOL DISTRICT
FRN:
1799018306
Funding Year:
2017
470#:
170047484
471#:
171009946
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,261.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,261.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$350.54
$350.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,206.48
$4,206.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,206.48
$4,206.48
Discount Percent:
30
30
Requested Amount:
$1,261.94
$1,261.94