Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
2830533
Funding Year:
2015
470#:
367170001284896
471#:
1039269
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,475.52
Last Date of Service:
 
Disbursed Amount:
$2,741.04
Payment Mode:
SPI
Remaining:
$1,734.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$532.80
$532.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,393.60
$6,393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,393.60
$6,393.60
Discount Percent:
70
70
Requested Amount:
$4,475.52
$4,475.52