Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
2856290
Funding Year:
2015
470#:
855450001315837
471#:
1046438
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$981.96
Last Date of Service:
 
Disbursed Amount:
$981.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$255.38
$255.38
Ineligible Monthly Cost:
$138.48
$138.48
Months of Service:
12
12
Annual Recurring Charges:
$1,402.80
$1,402.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402.80
$1,402.80
Discount Percent:
70
70
Requested Amount:
$981.96
$981.96