Billed Entity:
143825
SOMIS UNION ELEM SCHOOL DIST
FRN:
2791213
Funding Year:
2015
470#:
529210001320504
471#:
1027764
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,234.08
Last Date of Service:
 
Disbursed Amount:
$954.96
Payment Mode:
SPI
Remaining:
$279.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$172.34
$172.34
Ineligible Monthly Cost:
$0.94
$0.94
Months of Service:
12
12
Annual Recurring Charges:
$2,056.80
$2,056.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,056.80
$2,056.80
Discount Percent:
60
60
Requested Amount:
$1,234.08
$1,234.08