Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
2752787
Funding Year:
2015
470#:
304210001285966
471#:
1009349
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:
$778.70
Last Date of Service:
 
Disbursed Amount:
$308.81
Payment Mode:
SPI
Remaining:
$469.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$331.08
$331.08
Ineligible Monthly Cost:
$168.85
$168.85
Months of Service:
12
12
Annual Recurring Charges:
$1,946.76
$1,946.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.76
$1,946.76
Discount Percent:
40
40
Requested Amount:
$778.70
$778.70