Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
2731754
Funding Year:
2015
470#:
527780001257368
471#:
1001416
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,924.49
Last Date of Service:
 
Disbursed Amount:
$1,643.50
Payment Mode:
BEAR
Remaining:
$280.99
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$801.87
$801.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,622.44
$9,622.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,622.44
$9,622.44
Discount Percent:
20
20
Requested Amount:
$1,924.49
$1,924.49