Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
2769270
Funding Year:
2015
470#:
844390001261863
471#:
1003924
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,255.22
Last Date of Service:
 
Disbursed Amount:
$2,197.84
Payment Mode:
BEAR
Remaining:
$57.38
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$375.87
$375.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,134.57
$4,134.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,510.44
$4,510.44
Discount Percent:
50
50
Requested Amount:
$2,255.22
$2,255.22