Billed Entity:
144286
HOLLISTER ELEM SCHOOL DISTRICT
FRN:
2762018
Funding Year:
2015
470#:
516110001274665
471#:
998755
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,409.02
Last Date of Service:
 
Disbursed Amount:
$6,789.70
Payment Mode:
SPI
Remaining:
$1,619.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,167.92
$1,167.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,015.04
$14,015.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,015.04
$14,015.04
Discount Percent:
60
60
Requested Amount:
$8,409.02
$8,409.02