Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
2816335
Funding Year:
2015
470#:
695520000844086
471#:
1035002
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:
$1,523.45
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,337.37
Payment Mode:
BEAR
Remaining:
$186.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,278.55
$1,278.55
Ineligible Monthly Cost:
$9.01
$9.01
Months of Service:
3
3
Annual Recurring Charges:
$3,808.62
$3,808.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,808.62
$3,808.62
Discount Percent:
40
40
Requested Amount:
$1,523.45
$1,523.45