Billed Entity:
131884
JOHNSTON COMM SCHOOL DISTRICT
FRN:
2726825
Funding Year:
2015
470#:
802400001260966
471#:
1003354
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:
$1,598.47
Last Date of Service:
 
Disbursed Amount:
$853.75
Payment Mode:
SPI
Remaining:
$744.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$666.03
$666.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,992.36
$7,992.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,992.36
$7,992.36
Discount Percent:
20
20
Requested Amount:
$1,598.47
$1,598.47