Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
2811433
Funding Year:
2015
470#:
931100001326258
471#:
1028689
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:
$1,540.73
Last Date of Service:
 
Disbursed Amount:
$1,540.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$463.22
$463.22
Ineligible Monthly Cost:
$249.23
$249.23
Months of Service:
12
12
Annual Recurring Charges:
$2,567.88
$2,567.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,567.88
$2,567.88
Discount Percent:
60
60
Requested Amount:
$1,540.73
$1,540.73