Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
2531879
Funding Year:
2013
470#:
191150001109490
471#:
917426
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,670.27
Last Date of Service:
 
Disbursed Amount:
$10,664.84
Payment Mode:
BEAR
Remaining:
$1,005.43
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$5.78
$5.78
Months of Service:
12
12
Annual Recurring Charges:
$15,770.64
$15,770.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,770.64
$15,770.64
Discount Percent:
74
74
Requested Amount:
$11,670.27
$11,670.27