Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2803785
Funding Year:
2015
470#:
695520000844086
471#:
1030415
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,064.15
Last Date of Service:
2015-09-30
Disbursed Amount:
$715.15
Payment Mode:
BEAR
Remaining:
$349.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,189.37
$1,189.37
Ineligible Monthly Cost:
$6.98
$6.98
Months of Service:
3
3
Annual Recurring Charges:
$3,547.17
$3,547.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,547.17
$3,547.17
Discount Percent:
30
30
Requested Amount:
$1,064.15
$1,064.15