Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
2815362
Funding Year:
2015
470#:
604560001255108
471#:
1034696
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,604.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,631.34
Payment Mode:
SPI
Remaining:
$1,973.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,308.83
$5,308.83
Ineligible Monthly Cost:
$1,849.51
$1,849.51
Months of Service:
12
12
Annual Recurring Charges:
$41,511.84
$41,511.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,511.84
$41,511.84
Discount Percent:
40
40
Requested Amount:
$16,604.74
$16,604.74