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WEST AURORA SCHOOL DISTRICT 129
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Verizon Wireless
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FRN 2835980
Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2835980
Funding Year:
2015
470#:
160520001328321
471#:
1021186
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,924.00
Last Date of Service:
Disbursed Amount:
$14,524.20
Payment Mode:
BEAR
Remaining:
$7,399.80
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$6,140.00
$6,140.00
Ineligible Monthly Cost:
$3,095.00
$3,095.00
Months of Service:
12
12
Annual Recurring Charges:
$36,540.00
$36,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,540.00
$36,540.00
Discount Percent:
60
60
Requested Amount:
$21,924.00
$21,924.00