Billed Entity:
123488
SEASIDE HEIGHTS SCHOOL DIST
FRN:
2817148
Funding Year:
2015
470#:
884440001322064
471#:
1035081
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:
$3,123.54
Last Date of Service:
 
Disbursed Amount:
$1,487.14
Payment Mode:
SPI
Remaining:
$1,636.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$383.75
$383.75
Ineligible Monthly Cost:
$11.90
$11.90
Months of Service:
12
12
Annual Recurring Charges:
$4,462.20
$4,462.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,462.20
$4,462.20
Discount Percent:
70
70
Requested Amount:
$3,123.54
$3,123.54