Billed Entity:
135215
BARRINGTON CUSD 220
FRN:
2741492
Funding Year:
2015
470#:
239640001246351
471#:
1009987
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,996.82
Last Date of Service:
 
Disbursed Amount:
$7,782.92
Payment Mode:
SPI
Remaining:
$213.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,221.34
$2,221.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,656.08
$26,656.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,656.08
$26,656.08
Discount Percent:
30
30
Requested Amount:
$7,996.82
$7,996.82