Billed Entity:
136309
ST JOSEPH-OGDEN H S DIST 305
FRN:
2815465
Funding Year:
2015
470#:
807550001307263
471#:
1034438
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$643.03
Last Date of Service:
 
Disbursed Amount:
$283.93
Payment Mode:
SPI
Remaining:
$359.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$249.48
$249.48
Ineligible Monthly Cost:
$70.86
$70.86
Months of Service:
12
12
Annual Recurring Charges:
$2,143.44
$2,143.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,143.44
$2,143.44
Discount Percent:
30
30
Requested Amount:
$643.03
$643.03