Billed Entity:
139880
NAVAJO INDEP SCHOOL DISTRICT 1
FRN:
2734540
Funding Year:
2015
470#:
881210001247958
471#:
1007124
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:
$324.96
Last Date of Service:
 
Disbursed Amount:
$314.07
Payment Mode:
SPI
Remaining:
$10.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$54.16
$54.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649.92
$649.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.92
$649.92
Discount Percent:
50
50
Requested Amount:
$324.96
$324.96