Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
2796123
Funding Year:
2015
470#:
391510001288843
471#:
1029281
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,150.26
Last Date of Service:
 
Disbursed Amount:
$6,571.27
Payment Mode:
SPI
Remaining:
$1,578.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,112.82
$2,112.82
Ineligible Monthly Cost:
$980.84
$980.84
Months of Service:
12
12
Annual Recurring Charges:
$13,583.76
$13,583.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,583.76
$13,583.76
Discount Percent:
60
60
Requested Amount:
$8,150.26
$8,150.26