Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
2771297
Funding Year:
2015
470#:
654090001283827
471#:
1003818
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,875.76
Last Date of Service:
2016-10-31
Disbursed Amount:
$18,625.51
Payment Mode:
SPI
Remaining:
$2,250.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,485.21
$2,485.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,822.52
$29,822.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,822.52
$29,822.52
Discount Percent:
70
70
Requested Amount:
$20,875.76
$20,875.76