Billed Entity:
143343
ARTESIA PUBLIC SCHOOL DISTRICT
FRN:
2752340
Funding Year:
2015
470#:
367040001248347
471#:
1014264
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,381.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,838.18
Payment Mode:
SPI
Remaining:
$2,543.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,320.25
$4,320.25
Ineligible Monthly Cost:
$1,590.00
$1,590.00
Months of Service:
12
12
Annual Recurring Charges:
$32,763.00
$32,763.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,763.00
$32,763.00
Discount Percent:
50
50
Requested Amount:
$16,381.50
$16,381.50