Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
2732792
Funding Year:
2015
470#:
705710001272506
471#:
999022
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:
$2,091.50
Last Date of Service:
 
Disbursed Amount:
$2,091.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$900.18
$900.18
Ineligible Monthly Cost:
$464.45
$464.45
Months of Service:
12
12
Annual Recurring Charges:
$5,228.76
$5,228.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,228.76
$5,228.76
Discount Percent:
40
40
Requested Amount:
$2,091.50
$2,091.50