Billed Entity:
133297
WABENO AREA SCHOOL DISTRICT
FRN:
2837313
Funding Year:
2015
470#:
297110001268211
471#:
1023409
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):
2015-07-25
Committed Amount:
$741.96
Last Date of Service:
 
Disbursed Amount:
$390.60
Payment Mode:
SPI
Remaining:
$351.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$103.05
$103.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.60
$1,236.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.60
$1,236.60
Discount Percent:
60
60
Requested Amount:
$741.96
$741.96