Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2729758
Funding Year:
2015
470#:
163420001258577
471#:
1004832
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:
$2,747.45
Last Date of Service:
 
Disbursed Amount:
$2,356.15
Payment Mode:
SPI
Remaining:
$391.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$383.93
$383.93
Ineligible Monthly Cost:
$2.34
$2.34
Months of Service:
12
12
Annual Recurring Charges:
$4,579.08
$4,579.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,579.08
$4,579.08
Discount Percent:
60
60
Requested Amount:
$2,747.45
$2,747.45