Billed Entity:
16070883
WASHINGTON CO HS/EHS DISTRICT
FRN:
2823008
Funding Year:
2015
470#:
739000001317246
471#:
1036783
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,868.83
Last Date of Service:
 
Disbursed Amount:
$1,868.80
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$300.65
$300.65
Ineligible Monthly Cost:
$78.17
$78.17
Months of Service:
12
12
Annual Recurring Charges:
$2,669.76
$2,669.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.76
$2,669.76
Discount Percent:
70
70
Requested Amount:
$1,868.83
$1,868.83