Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1699058915
Funding Year:
2016
470#:
160009443
471#:
161028976
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,494.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,484.64
Payment Mode:
BEAR
Remaining:
$9.41
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$311.26
$311.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,735.12
$3,735.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,735.12
$3,735.12
Discount Percent:
40
40
Requested Amount:
$1,494.05
$1,494.05