Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2723857
Funding Year:
2015
470#:
674530001258772
471#:
1001023
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:
$3,610.66
Last Date of Service:
 
Disbursed Amount:
$2,378.53
Payment Mode:
BEAR
Remaining:
$1,232.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,504.44
$1,504.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,053.28
$18,053.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,053.28
$18,053.28
Discount Percent:
20
20
Requested Amount:
$3,610.66
$3,610.66