Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
2815758
Funding Year:
2015
470#:
314520001234346
471#:
1018843
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:
$918.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$644.87
Payment Mode:
BEAR
Remaining:
$273.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$236.29
$236.29
Ineligible Monthly Cost:
$108.78
$108.78
Months of Service:
12
12
Annual Recurring Charges:
$1,530.12
$1,530.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.12
$1,530.12
Discount Percent:
60
60
Requested Amount:
$918.07
$918.07