Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
2720299
Funding Year:
2015
470#:
809480001247893
471#:
998114
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:
$431.64
Last Date of Service:
 
Disbursed Amount:
$29.53
Payment Mode:
BEAR
Remaining:
$402.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.80
$1,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.80
$1,438.80
Discount Percent:
30
30
Requested Amount:
$431.64
$431.64