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ESPARTO UNIF SCHOOL DISTRICT
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Verizon Wireless
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FRN 2790613
Billed Entity:
144551
ESPARTO UNIF SCHOOL DISTRICT
FRN:
2790613
Funding Year:
2015
470#:
955040001281754
471#:
1000104
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,836.53
Last Date of Service:
Disbursed Amount:
$4,168.29
Payment Mode:
SPI
Remaining:
$668.24
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$671.74
$671.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,060.88
$8,060.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,060.88
$8,060.88
Discount Percent:
60
60
Requested Amount:
$4,836.53
$4,836.53