Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
2775701
Funding Year:
2015
470#:
960810001267188
471#:
1022747
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,862.58
Last Date of Service:
 
Disbursed Amount:
$1,009.13
Payment Mode:
SPI
Remaining:
$1,853.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$685.32
$685.32
Ineligible Monthly Cost:
$88.95
$88.95
Months of Service:
12
12
Annual Recurring Charges:
$7,156.44
$7,156.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,156.44
$7,156.44
Discount Percent:
40
40
Requested Amount:
$2,862.58
$2,862.58