Billed Entity:
136186
BARTONVILLE SCHOOL DISTRICT 66
FRN:
2653504
Funding Year:
2014
470#:
163420001212730
471#:
974466
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,489.75
Last Date of Service:
 
Disbursed Amount:
$1,475.00
Payment Mode:
SPI
Remaining:
$14.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$228.82
$228.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.84
$2,745.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.84
$2,745.84
Discount Percent:
80
80
Requested Amount:
$2,196.67
$2,196.67