Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
2738583
Funding Year:
2015
470#:
641200001141929
471#:
997986
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$131,434.13
Last Date of Service:
2016-10-31
Disbursed Amount:
$41,532.47
Payment Mode:
SPI
Remaining:
$89,901.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,646.92
$15,646.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,763.04
$187,763.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,763.04
$187,763.04
Discount Percent:
70
70
Requested Amount:
$131,434.13
$131,434.13