Billed Entity:
124076
GREENVILLE CENTRAL SCHOOL DIST
FRN:
2734370
Funding Year:
2015
470#:
662680001243249
471#:
1002384
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:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$242.90
Payment Mode:
SPI
Remaining:
$837.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$225.00
$225.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
40
40
Requested Amount:
$1,080.00
$1,080.00