Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
2720582
Funding Year:
2015
470#:
325060001256314
471#:
998159
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,734.56
Last Date of Service:
 
Disbursed Amount:
$20,734.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,554.80
$3,554.80
Ineligible Monthly Cost:
$675.00
$675.00
Months of Service:
12
12
Annual Recurring Charges:
$34,557.60
$34,557.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,557.60
$34,557.60
Discount Percent:
60
60
Requested Amount:
$20,734.56
$20,734.56