Billed Entity:
123621
BYRAM HILLS CENTRAL SCH DIST
FRN:
2735482
Funding Year:
2015
470#:
481050001257402
471#:
1001839
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:
$9,174.71
Last Date of Service:
 
Disbursed Amount:
$4,351.54
Payment Mode:
SPI
Remaining:
$4,823.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,548.53
$2,548.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,582.36
$30,582.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,582.36
$30,582.36
Discount Percent:
30
30
Requested Amount:
$9,174.71
$9,174.71