Billed Entity:
136708
NORTH WAMAC SCHOOL DIST 186
FRN:
2577940
Funding Year:
2014
470#:
663990001159016
471#:
947180
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$520.56
Last Date of Service:
 
Disbursed Amount:
$497.62
Payment Mode:
BEAR
Remaining:
$22.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.20
$48.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$578.40
$578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$578.40
$578.40
Discount Percent:
90
90
Requested Amount:
$520.56
$520.56