Billed Entity:
143963
CAYUCOS ELEM SCHOOL DISTRICT
FRN:
2774103
Funding Year:
2015
470#:
969500001277953
471#:
1000049
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$118.13
Last Date of Service:
 
Disbursed Amount:
$96.05
Payment Mode:
SPI
Remaining:
$22.08
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$24.61
$24.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295.32
$295.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295.32
$295.32
Discount Percent:
40
40
Requested Amount:
$118.13
$118.13