Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
2815509
Funding Year:
2015
470#:
218600001285854
471#:
1015288
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$315.32
Last Date of Service:
 
Disbursed Amount:
$117.00
Payment Mode:
SPI
Remaining:
$198.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$100.76
$100.76
Ineligible Monthly Cost:
$13.17
$13.17
Months of Service:
12
12
Annual Recurring Charges:
$1,051.08
$1,051.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051.08
$1,051.08
Discount Percent:
30
30
Requested Amount:
$315.32
$315.32