Billed Entity:
8121
CANFIELD AVE ELEMENTARY SCHOOL
FRN:
2740683
Funding Year:
2015
470#:
250280001251668
471#:
1009690
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,071.86
Last Date of Service:
 
Disbursed Amount:
$537.16
Payment Mode:
SPI
Remaining:
$534.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$297.74
$297.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,572.88
$3,572.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.88
$3,572.88
Discount Percent:
30
30
Requested Amount:
$1,071.86
$1,071.86