Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
2683339
Funding Year:
2014
470#:
711490001186830
471#:
968211
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,457.52
Last Date of Service:
 
Disbursed Amount:
$9,832.40
Payment Mode:
SPI
Remaining:
$3,625.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,425.35
$1,425.35
Ineligible Monthly Cost:
$5.78
$5.78
Months of Service:
12
12
Annual Recurring Charges:
$17,034.84
$17,034.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,034.84
$17,034.84
Discount Percent:
79
79
Requested Amount:
$13,457.52
$13,457.52