Billed Entity:
8130
FRANKFORD TWP ELEM SCHOOL
FRN:
2721803
Funding Year:
2015
470#:
263390001255948
471#:
999297
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,048.10
Last Date of Service:
 
Disbursed Amount:
$444.80
Payment Mode:
SPI
Remaining:
$603.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$291.14
$291.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,493.68
$3,493.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,493.68
$3,493.68
Discount Percent:
30
30
Requested Amount:
$1,048.10
$1,048.10