Billed Entity:
128328
WASHINGTON COUNTY SCHOOL DIST
FRN:
2858100
Funding Year:
2015
470#:
401100001311299
471#:
1047101
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:
$7,862.40
Last Date of Service:
 
Disbursed Amount:
$7,862.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,442.00
$1,442.00
Ineligible Monthly Cost:
$350.00
$350.00
Months of Service:
12
12
Annual Recurring Charges:
$13,104.00
$13,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,104.00
$13,104.00
Discount Percent:
60
60
Requested Amount:
$7,862.40
$7,862.40