Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2693802
Funding Year:
2014
470#:
477800001223858
471#:
986980
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,697.51
Last Date of Service:
 
Disbursed Amount:
$16,454.32
Payment Mode:
SPI
Remaining:
$1,243.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,735.05
$1,735.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,820.60
$20,820.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,820.60
$20,820.60
Discount Percent:
85
85
Requested Amount:
$17,697.51
$17,697.51