Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2726396
Funding Year:
2015
470#:
250230001256003
471#:
1003197
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:
$5,450.54
Last Date of Service:
 
Disbursed Amount:
$1,852.35
Payment Mode:
SPI
Remaining:
$3,598.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,514.04
$1,514.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,168.48
$18,168.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,168.48
$18,168.48
Discount Percent:
30
30
Requested Amount:
$5,450.54
$5,450.54