Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
2865683
Funding Year:
2015
470#:
857960001337862
471#:
1047481
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,363.68
Last Date of Service:
 
Disbursed Amount:
$8,399.53
Payment Mode:
SPI
Remaining:
$1,964.15
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,999.40
$2,999.40
Ineligible Monthly Cost:
$1,560.00
$1,560.00
Months of Service:
12
12
Annual Recurring Charges:
$17,272.80
$17,272.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,272.80
$17,272.80
Discount Percent:
60
60
Requested Amount:
$10,363.68
$10,363.68