Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
2736508
Funding Year:
2015
470#:
901490001286156
471#:
1007967
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:
$1,205.06
Last Date of Service:
 
Disbursed Amount:
$1,074.21
Payment Mode:
BEAR
Remaining:
$130.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$267.70
$267.70
Ineligible Monthly Cost:
$124.24
$124.24
Months of Service:
12
12
Annual Recurring Charges:
$1,721.52
$1,721.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.52
$1,721.52
Discount Percent:
70
70
Requested Amount:
$1,205.06
$1,205.06