Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
2851593
Funding Year:
2015
470#:
670630001310403
471#:
1040000
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$27.48
Payment Mode:
SPI
Remaining:
$476.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
40
40
Requested Amount:
$504.00
$504.00