Billed Entity:
127328
EMANUEL COUNTY SCHOOL DIST
FRN:
2864168
Funding Year:
2015
470#:
487690001339390
471#:
1042680
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,435.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,435.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,998.19
$2,998.19
Ineligible Monthly Cost:
$2,113.03
$2,113.03
Months of Service:
12
12
Annual Recurring Charges:
$10,621.92
$10,621.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,621.92
$10,621.92
Discount Percent:
70
70
Requested Amount:
$7,435.34
$7,435.34