Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
2787629
Funding Year:
2015
470#:
693550001303643
471#:
1026669
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,654.88
Last Date of Service:
 
Disbursed Amount:
$5,308.72
Payment Mode:
BEAR
Remaining:
$346.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$673.20
$673.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,078.40
$8,078.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,078.40
$8,078.40
Discount Percent:
70
70
Requested Amount:
$5,654.88
$5,654.88