Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
2850005
Funding Year:
2015
470#:
493400001308234
471#:
1044839
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$906.19
Last Date of Service:
 
Disbursed Amount:
$826.97
Payment Mode:
SPI
Remaining:
$79.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$761.62
$761.62
Ineligible Monthly Cost:
$635.76
$635.76
Months of Service:
12
12
Annual Recurring Charges:
$1,510.32
$1,510.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.32
$1,510.32
Discount Percent:
60
60
Requested Amount:
$906.19
$906.19