Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
2755141
Funding Year:
2015
470#:
229260001043793
471#:
1008985
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,321.85
Last Date of Service:
2016-10-31
Disbursed Amount:
$6,416.02
Payment Mode:
SPI
Remaining:
$8,905.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,824.03
$1,824.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,888.36
$21,888.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,888.36
$21,888.36
Discount Percent:
70
70
Requested Amount:
$15,321.85
$15,321.85