Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
1699025577
Funding Year:
2016
470#:
160013867
471#:
161014779
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,884.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,884.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,613.35
$1,613.35
Ineligible Monthly Cost:
$804.01
$804.01
Months of Service:
12
12
Annual Recurring Charges:
$9,712.08
$9,712.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,712.08
$9,712.08
Discount Percent:
40
40
Requested Amount:
$3,884.83
$3,884.83