Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
2729015
Funding Year:
2015
470#:
771140001268345
471#:
1004328
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,286.86
Last Date of Service:
 
Disbursed Amount:
$1,736.88
Payment Mode:
BEAR
Remaining:
$549.98
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$317.62
$317.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,811.44
$3,811.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,811.44
$3,811.44
Discount Percent:
60
60
Requested Amount:
$2,286.86
$2,286.86