Billed Entity:
140133
MOSELEY SCHOOL DISTRICT
FRN:
2788000
Funding Year:
2015
470#:
946520001312059
471#:
1020975
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$401.69
Last Date of Service:
 
Disbursed Amount:
$401.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$235.52
$235.52
Ineligible Monthly Cost:
$187.70
$187.70
Months of Service:
12
12
Annual Recurring Charges:
$573.84
$573.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.84
$573.84
Discount Percent:
70
70
Requested Amount:
$401.69
$401.69