Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1799071900
Funding Year:
2017
470#:
919560001301750
471#:
171032603
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Cancelled
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The FRN line count was modified from 1 line to 78 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,255.69
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,068.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,068.28
 
Discount Percent:
30
 
Requested Amount:
$8,120.48