Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
2722738
Funding Year:
2015
470#:
793350001245278
471#:
1000066
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:
$1,842.96
Last Date of Service:
 
Disbursed Amount:
$1,210.51
Payment Mode:
SPI
Remaining:
$632.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$250.39
$250.39
Ineligible Monthly Cost:
$30.99
$30.99
Months of Service:
12
12
Annual Recurring Charges:
$2,632.80
$2,632.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,632.80
$2,632.80
Discount Percent:
70
70
Requested Amount:
$1,842.96
$1,842.96