Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
2752719
Funding Year:
2015
470#:
531190001250133
471#:
1014348
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:
$3,133.44
Last Date of Service:
 
Disbursed Amount:
$3,133.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$435.20
$435.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,222.40
$5,222.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,222.40
$5,222.40
Discount Percent:
60
60
Requested Amount:
$3,133.44
$3,133.44