Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2721687
Funding Year:
2015
470#:
358720001273840
471#:
999186
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:
$6,205.25
Last Date of Service:
 
Disbursed Amount:
$5,049.93
Payment Mode:
BEAR
Remaining:
$1,155.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$861.84
$861.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,342.08
$10,342.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,342.08
$10,342.08
Discount Percent:
60
60
Requested Amount:
$6,205.25
$6,205.25