Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
2796136
Funding Year:
2015
470#:
914440001311557
471#:
1016289
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:
$144.36
Last Date of Service:
 
Disbursed Amount:
$110.20
Payment Mode:
SPI
Remaining:
$34.16
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$50.29
$50.29
Ineligible Monthly Cost:
$26.23
$26.23
Months of Service:
12
12
Annual Recurring Charges:
$288.72
$288.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.72
$288.72
Discount Percent:
50
50
Requested Amount:
$144.36
$144.36