Billed Entity:
121016
SCHOOL ADMINISTRATIVE UNIT 48
FRN:
2569820
Funding Year:
2014
470#:
129380001152168
471#:
943301
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,063.46
Last Date of Service:
 
Disbursed Amount:
$2,542.32
Payment Mode:
SPI
Remaining:
$521.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$425.48
$425.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,105.76
$5,105.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,105.76
$5,105.76
Discount Percent:
60
60
Requested Amount:
$3,063.46
$3,063.46