Billed Entity:
127283
CARROLL COUNTY SCHOOL DISTRICT
FRN:
2851439
Funding Year:
2015
470#:
985980001116992
471#:
1045014
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):
 
Committed Amount:
$29,487.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,487.89
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,095.54
$4,095.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,146.48
$49,146.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,146.48
$49,146.48
Discount Percent:
60
60
Requested Amount:
$29,487.89
$29,487.89