Billed Entity:
124760
AKRON CENTRAL SCHOOL DISTRICT
FRN:
2732259
Funding Year:
2015
470#:
695560001270179
471#:
1004496
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:
$1,589.22
Last Date of Service:
 
Disbursed Amount:
$150.38
Payment Mode:
SPI
Remaining:
$1,438.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$264.87
$264.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,178.44
$3,178.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,178.44
$3,178.44
Discount Percent:
50
50
Requested Amount:
$1,589.22
$1,589.22