Billed Entity:
127530
THOMASVILLE CITY SCHOOL DIST
FRN:
2849352
Funding Year:
2015
470#:
294850001335251
471#:
995959
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,749.70
Last Date of Service:
 
Disbursed Amount:
$3,772.78
Payment Mode:
SPI
Remaining:
$976.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$602.36
$602.36
Ineligible Monthly Cost:
$36.92
$36.92
Months of Service:
12
12
Annual Recurring Charges:
$6,785.28
$6,785.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,785.28
$6,785.28
Discount Percent:
70
70
Requested Amount:
$4,749.70
$4,749.70