Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1699083697
Funding Year:
2016
470#:
160017926
471#:
161038914
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,478.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,022.93
Payment Mode:
SPI
Remaining:
$4,455.71
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,746.44
$2,746.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,957.28
$32,957.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,957.28
$32,957.28
Discount Percent:
50
50
Requested Amount:
$16,478.64
$16,478.64