Billed Entity:
16060312
MORRIS JEFF COMMUNITY SCHOOL
FRN:
2765460
Funding Year:
2015
470#:
330980001241380
471#:
1018979
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,351.45
Last Date of Service:
 
Disbursed Amount:
$755.30
Payment Mode:
SPI
Remaining:
$3,596.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$518.03
$518.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.36
$6,216.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.36
$6,216.36
Discount Percent:
70
70
Requested Amount:
$4,351.45
$4,351.45