Billed Entity:
136584
VANDALIA SCHOOL DISTRICT 203
FRN:
2420346
Funding Year:
2013
470#:
198190001054762
471#:
890209
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,742.88
Last Date of Service:
 
Disbursed Amount:
$11,245.49
Payment Mode:
BEAR
Remaining:
$5,497.39
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$1,812.00
$1,812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,744.00
$21,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,744.00
$21,744.00
Discount Percent:
77
77
Requested Amount:
$16,742.88
$16,742.88