Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
2865781
Funding Year:
2015
470#:
411730001315763
471#:
1039698
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,387.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,883.64
Payment Mode:
SPI
Remaining:
$12,503.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,879.92
$5,879.92
Ineligible Monthly Cost:
$2,024.25
$2,024.25
Months of Service:
12
12
Annual Recurring Charges:
$46,268.04
$46,268.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,268.04
$46,268.04
Discount Percent:
70
70
Requested Amount:
$32,387.63
$32,387.63