Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
2763151
Funding Year:
2015
470#:
871910001298715
471#:
1017489
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$868.64
Last Date of Service:
 
Disbursed Amount:
$868.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$189.02
$189.02
Ineligible Monthly Cost:
$85.61
$85.61
Months of Service:
12
12
Annual Recurring Charges:
$1,240.92
$1,240.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.92
$1,240.92
Discount Percent:
70
70
Requested Amount:
$868.64
$868.64