Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
2791708
Funding Year:
2015
470#:
394950001268682
471#:
1004304
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:
$1,383.84
Last Date of Service:
 
Disbursed Amount:
$975.31
Payment Mode:
SPI
Remaining:
$408.53
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$192.20
$192.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,306.40
$2,306.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,306.40
$2,306.40
Discount Percent:
60
60
Requested Amount:
$1,383.84
$1,383.84