Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2741385
Funding Year:
2015
470#:
988050001280354
471#:
1009961
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,396.44
Last Date of Service:
 
Disbursed Amount:
$2,093.69
Payment Mode:
SPI
Remaining:
$302.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$449.40
$449.40
Ineligible Monthly Cost:
$164.11
$164.11
Months of Service:
12
12
Annual Recurring Charges:
$3,423.48
$3,423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.48
$3,423.48
Discount Percent:
70
70
Requested Amount:
$2,396.44
$2,396.44