Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
2786094
Funding Year:
2015
470#:
335770001318965
471#:
1006491
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:
$1,632.31
Last Date of Service:
 
Disbursed Amount:
$1,076.41
Payment Mode:
BEAR
Remaining:
$555.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$226.71
$226.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,720.52
$2,720.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,720.52
$2,720.52
Discount Percent:
60
60
Requested Amount:
$1,632.31
$1,632.31