Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
2420355
Funding Year:
2013
470#:
954600001050533
471#:
890190
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,740.80
Last Date of Service:
 
Disbursed Amount:
$5,052.25
Payment Mode:
BEAR
Remaining:
$688.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,176.00
$7,176.00
Discount Percent:
80
80
Requested Amount:
$5,740.80
$5,740.80