Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2747667
Funding Year:
2015
470#:
256830001294952
471#:
1012296
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:
$1,179.00
Last Date of Service:
 
Disbursed Amount:
$962.00
Payment Mode:
SPI
Remaining:
$217.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$327.50
$327.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,930.00
$3,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.00
$3,930.00
Discount Percent:
30
30
Requested Amount:
$1,179.00
$1,179.00