Billed Entity:
127518
BEN HILL COUNTY SCHOOLS
FRN:
2826576
Funding Year:
2015
470#:
909240001326786
471#:
995822
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:
$8,949.11
Last Date of Service:
 
Disbursed Amount:
$8,057.95
Payment Mode:
SPI
Remaining:
$891.16
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,132.70
$1,132.70
Ineligible Monthly Cost:
$67.33
$67.33
Months of Service:
12
12
Annual Recurring Charges:
$12,784.44
$12,784.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,784.44
$12,784.44
Discount Percent:
70
70
Requested Amount:
$8,949.11
$8,949.11