Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
2749920
Funding Year:
2015
470#:
376050001245795
471#:
1012889
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,481.36
Last Date of Service:
 
Disbursed Amount:
$589.03
Payment Mode:
BEAR
Remaining:
$892.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$411.49
$411.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,937.88
$4,937.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,937.88
$4,937.88
Discount Percent:
30
30
Requested Amount:
$1,481.36
$1,481.36