Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2792624
Funding Year:
2015
470#:
305490001265389
471#:
998021
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,065.81
Last Date of Service:
 
Disbursed Amount:
$15,987.45
Payment Mode:
SPI
Remaining:
$7,078.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,745.93
$2,745.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,951.16
$32,951.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,951.16
$32,951.16
Discount Percent:
70
70
Requested Amount:
$23,065.81
$23,065.81