Billed Entity:
125076
AVOCA CENTRAL SCHOOL DISTRICT
FRN:
2806104
Funding Year:
2015
470#:
407260001289280
471#:
1023933
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,057.13
Last Date of Service:
 
Disbursed Amount:
$3,215.32
Payment Mode:
SPI
Remaining:
$841.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$939.85
$939.85
Ineligible Monthly Cost:
$376.36
$376.36
Months of Service:
12
12
Annual Recurring Charges:
$6,761.88
$6,761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,761.88
$6,761.88
Discount Percent:
60
60
Requested Amount:
$4,057.13
$4,057.13