Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2837590
Funding Year:
2015
470#:
374050001288832
471#:
1026856
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:
$79.38
Last Date of Service:
 
Disbursed Amount:
$79.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$22.95
$22.95
Months of Service:
12
12
Annual Recurring Charges:
$264.60
$264.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.60
$264.60
Discount Percent:
30
30
Requested Amount:
$79.38
$79.38