Billed Entity:
136826
GOREVILLE COMM UNIT SCH DIST 1
FRN:
2745235
Funding Year:
2015
470#:
349610001245347
471#:
998205
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon Wireless (Cellco Partnership) SPIN number 143000677.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$927.12
Last Date of Service:
 
Disbursed Amount:
$854.46
Payment Mode:
BEAR
Remaining:
$72.66
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$154.52
$154.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854.24
$1,854.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.24
$1,854.24
Discount Percent:
50
50
Requested Amount:
$927.12
$927.12