Billed Entity:
127529
WORTH COUNTY SCHOOL DISTRICT
FRN:
2849431
Funding Year:
2015
470#:
517800001329646
471#:
995972
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,030.22
Last Date of Service:
 
Disbursed Amount:
$9,768.48
Payment Mode:
SPI
Remaining:
$6,261.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,999.01
$1,999.01
Ineligible Monthly Cost:
$90.65
$90.65
Months of Service:
12
12
Annual Recurring Charges:
$22,900.32
$22,900.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,900.32
$22,900.32
Discount Percent:
70
70
Requested Amount:
$16,030.22
$16,030.22