Billed Entity:
16027170
NEW JERUSALEM ELEMENTARY SCHOOL DISTRICT
FRN:
2846470
Funding Year:
2015
470#:
116250001284205
471#:
1043572
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,718.29
Last Date of Service:
 
Disbursed Amount:
$963.07
Payment Mode:
SPI
Remaining:
$1,755.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$930.89
$930.89
Ineligible Monthly Cost:
$553.35
$553.35
Months of Service:
12
12
Annual Recurring Charges:
$4,530.48
$4,530.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,530.48
$4,530.48
Discount Percent:
60
60
Requested Amount:
$2,718.29
$2,718.29