Billed Entity:
151383
PARKLAND SCHOOL DISTRICT
FRN:
2720016
Funding Year:
2015
470#:
186540001262705
471#:
997769
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,366.72
Last Date of Service:
 
Disbursed Amount:
$6,213.38
Payment Mode:
SPI
Remaining:
$1,153.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,984.33
$3,984.33
Ineligible Monthly Cost:
$1,938.02
$1,938.02
Months of Service:
12
12
Annual Recurring Charges:
$24,555.72
$24,555.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,555.72
$24,555.72
Discount Percent:
30
30
Requested Amount:
$7,366.72
$7,366.72