Billed Entity:
127397
CHICKAMAUGA CITY SCHOOL DIST
FRN:
2777158
Funding Year:
2015
470#:
873390001274838
471#:
997261
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:
$828.00
Last Date of Service:
 
Disbursed Amount:
$229.18
Payment Mode:
SPI
Remaining:
$598.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
30
30
Requested Amount:
$828.00
$828.00