Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2757900
Funding Year:
2015
470#:
411060001246377
471#:
1016072
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,473.08
Last Date of Service:
 
Disbursed Amount:
$2,603.60
Payment Mode:
BEAR
Remaining:
$2,869.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$760.15
$760.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,121.80
$9,121.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,121.80
$9,121.80
Discount Percent:
60
60
Requested Amount:
$5,473.08
$5,473.08