Billed Entity:
136747
GRAYVILLE C U SCHOOL DIST 1
FRN:
2770706
Funding Year:
2015
470#:
370960001247177
471#:
1021038
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,123.34
Last Date of Service:
 
Disbursed Amount:
$513.39
Payment Mode:
SPI
Remaining:
$1,609.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$353.89
$353.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,246.68
$4,246.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,246.68
$4,246.68
Discount Percent:
50
50
Requested Amount:
$2,123.34
$2,123.34