Billed Entity:
123084
ANDOVER REGIONAL SCHOOL DIST
FRN:
2719576
Funding Year:
2015
470#:
611900001295253
471#:
997405
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,272.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,272.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$353.50
$353.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,242.00
$4,242.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,242.00
$4,242.00
Discount Percent:
30
30
Requested Amount:
$1,272.60
$1,272.60