Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
2434150
Funding Year:
2013
470#:
286360001049496
471#:
895122
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,910.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,910.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,092.00
$1,092.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,104.00
$13,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,104.00
$13,104.00
Discount Percent:
68
68
Requested Amount:
$8,910.72
$8,910.72