Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2870969
Funding Year:
2015
470#:
762830001330883
471#:
1050498
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,366.96
Last Date of Service:
 
Disbursed Amount:
$8,511.35
Payment Mode:
SPI
Remaining:
$2,855.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,353.21
$1,353.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,238.52
$16,238.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,238.52
$16,238.52
Discount Percent:
70
70
Requested Amount:
$11,366.96
$11,366.96