Billed Entity:
136584
VANDALIA SCHOOL DISTRICT 203
FRN:
2667177
Funding Year:
2014
470#:
890350001188757
471#:
937065
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,660.00
Last Date of Service:
 
Disbursed Amount:
$12,346.03
Payment Mode:
BEAR
Remaining:
$3,313.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
87
87
Requested Amount:
$15,660.00
$15,660.00