Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2735125
Funding Year:
2015
470#:
783330001246040
471#:
1007359
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:
$288.36
Last Date of Service:
 
Disbursed Amount:
$277.07
Payment Mode:
SPI
Remaining:
$11.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$172.08
$172.08
Ineligible Monthly Cost:
$132.03
$132.03
Months of Service:
12
12
Annual Recurring Charges:
$480.60
$480.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.60
$480.60
Discount Percent:
60
60
Requested Amount:
$288.36
$288.36