Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
2806794
Funding Year:
2015
470#:
695520000844086
471#:
1031508
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,809.82
Last Date of Service:
2015-09-30
Disbursed Amount:
$7,997.11
Payment Mode:
BEAR
Remaining:
$1,812.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,515.84
$5,515.84
Ineligible Monthly Cost:
$65.94
$65.94
Months of Service:
3
3
Annual Recurring Charges:
$16,349.70
$16,349.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,349.70
$16,349.70
Discount Percent:
60
60
Requested Amount:
$9,809.82
$9,809.82