Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
2726704
Funding Year:
2015
470#:
653100001244886
471#:
1003321
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:
$220.42
Last Date of Service:
 
Disbursed Amount:
$131.01
Payment Mode:
SPI
Remaining:
$89.41
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$26.24
$26.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314.88
$314.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314.88
$314.88
Discount Percent:
70
70
Requested Amount:
$220.42
$220.42