Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
2726260
Funding Year:
2015
470#:
631670001269459
471#:
1002080
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,032.00
Last Date of Service:
 
Disbursed Amount:
$2,320.00
Payment Mode:
SPI
Remaining:
$4,712.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,172.00
$1,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,064.00
$14,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,064.00
$14,064.00
Discount Percent:
50
50
Requested Amount:
$7,032.00
$7,032.00