Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
2785341
Funding Year:
2015
470#:
416970001168063
471#:
1025218
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,248.94
Last Date of Service:
2016-03-21
Disbursed Amount:
$2,514.21
Payment Mode:
SPI
Remaining:
$2,734.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,916.08
$2,916.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$26,244.72
$26,244.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,244.72
$26,244.72
Discount Percent:
20
20
Requested Amount:
$5,248.94
$5,248.94