Billed Entity:
126304
CAPITAL SCHOOL DISTRICT
FRN:
2804861
Funding Year:
2015
470#:
695520000844086
471#:
1031467
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,684.22
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,994.52
Payment Mode:
BEAR
Remaining:
$689.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,284.97
$1,284.97
Ineligible Monthly Cost:
$6.77
$6.77
Months of Service:
3
3
Annual Recurring Charges:
$3,834.60
$3,834.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.60
$3,834.60
Discount Percent:
70
70
Requested Amount:
$2,684.22
$2,684.22