Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
2760901
Funding Year:
2015
470#:
536180001249091
471#:
1015430
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,349.91
Last Date of Service:
 
Disbursed Amount:
$17,671.12
Payment Mode:
BEAR
Remaining:
$35,678.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,477.00
$7,477.00
Ineligible Monthly Cost:
$67.29
$67.29
Months of Service:
12
12
Annual Recurring Charges:
$88,916.52
$88,916.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,916.52
$88,916.52
Discount Percent:
60
60
Requested Amount:
$53,349.91
$53,349.91