Billed Entity:
16054870
REGIONAL SCHOOL UNIT 10 WESTERN FOOTHILLS SCHOOL DISTRICT
FRN:
2751372
Funding Year:
2015
470#:
778490001255521
471#:
1013832
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,511.82
Last Date of Service:
 
Disbursed Amount:
$15,511.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,895.05
$3,895.05
Ineligible Monthly Cost:
$1,740.63
$1,740.63
Months of Service:
12
12
Annual Recurring Charges:
$25,853.04
$25,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,853.04
$25,853.04
Discount Percent:
60
60
Requested Amount:
$15,511.82
$15,511.82