Billed Entity:
14791
ALEXANDRIA CENTRAL ELEM SCHOOL
FRN:
2797541
Funding Year:
2015
470#:
804310001290162
471#:
1005775
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$616.26
Last Date of Service:
 
Disbursed Amount:
$214.08
Payment Mode:
BEAR
Remaining:
$402.18
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$102.71
$102.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.52
$1,232.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.52
$1,232.52
Discount Percent:
50
50
Requested Amount:
$616.26
$616.26