Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2727568
Funding Year:
2015
470#:
239840001278757
471#:
1003640
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,599.50
Last Date of Service:
 
Disbursed Amount:
$4,044.77
Payment Mode:
BEAR
Remaining:
$554.73
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,528.22
$1,528.22
Ineligible Monthly Cost:
$569.99
$569.99
Months of Service:
12
12
Annual Recurring Charges:
$11,498.76
$11,498.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,498.76
$11,498.76
Discount Percent:
40
40
Requested Amount:
$4,599.50
$4,599.50