Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
2720604
Funding Year:
2015
470#:
239590001256210
471#:
998325
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$496.66
Last Date of Service:
 
Disbursed Amount:
$482.02
Payment Mode:
BEAR
Remaining:
$14.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$103.47
$103.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,241.64
$1,241.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,241.64
$1,241.64
Discount Percent:
40
40
Requested Amount:
$496.66
$496.66