Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
2760639
Funding Year:
2015
470#:
220460001274920
471#:
998765
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,535.14
Last Date of Service:
 
Disbursed Amount:
$1,215.92
Payment Mode:
SPI
Remaining:
$3,319.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,259.76
$1,259.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,117.12
$15,117.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,117.12
$15,117.12
Discount Percent:
30
30
Requested Amount:
$4,535.14
$4,535.14