Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2843005
Funding Year:
2015
470#:
614870001305032
471#:
1038270
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:
$3,237.19
Last Date of Service:
 
Disbursed Amount:
$1,516.95
Payment Mode:
SPI
Remaining:
$1,720.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,348.83
$1,348.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,185.96
$16,185.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,185.96
$16,185.96
Discount Percent:
20
20
Requested Amount:
$3,237.19
$3,237.19