Billed Entity:
122795
HILLSIDE SCHOOL DISTRICT
FRN:
2782140
Funding Year:
2015
470#:
898810001278603
471#:
1020707
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,520.32
Last Date of Service:
 
Disbursed Amount:
$7,043.40
Payment Mode:
SPI
Remaining:
$8,476.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,756.60
$2,756.60
Ineligible Monthly Cost:
$601.00
$601.00
Months of Service:
12
12
Annual Recurring Charges:
$25,867.20
$25,867.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,867.20
$25,867.20
Discount Percent:
60
60
Requested Amount:
$15,520.32
$15,520.32