Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
2753483
Funding Year:
2015
470#:
612000001271660
471#:
1005754
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,135.66
Last Date of Service:
 
Disbursed Amount:
$941.93
Payment Mode:
BEAR
Remaining:
$193.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$336.72
$336.72
Ineligible Monthly Cost:
$178.99
$178.99
Months of Service:
12
12
Annual Recurring Charges:
$1,892.76
$1,892.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,892.76
$1,892.76
Discount Percent:
60
60
Requested Amount:
$1,135.66
$1,135.66