Billed Entity:
130028
JACKSON CITY SCHOOL DISTRICT
FRN:
2867470
Funding Year:
2015
470#:
603410001196601
471#:
1049993
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$830.59
Last Date of Service:
 
Disbursed Amount:
$715.45
Payment Mode:
SPI
Remaining:
$115.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$115.36
$115.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,384.32
$1,384.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384.32
$1,384.32
Discount Percent:
60
60
Requested Amount:
$830.59
$830.59