Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
2650033
Funding Year:
2014
470#:
319320001161101
471#:
973298
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,404.80
Last Date of Service:
 
Disbursed Amount:
$1,973.28
Payment Mode:
BEAR
Remaining:
$3,431.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$563.00
$563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,756.00
$6,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.00
$6,756.00
Discount Percent:
80
80
Requested Amount:
$5,404.80
$5,404.80