Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2761157
Funding Year:
2015
470#:
908350001291046
471#:
997774
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:
$569.74
Last Date of Service:
 
Disbursed Amount:
$569.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$448.71
$448.71
Ineligible Monthly Cost:
$211.32
$211.32
Months of Service:
12
12
Annual Recurring Charges:
$2,848.68
$2,848.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,848.68
$2,848.68
Discount Percent:
20
20
Requested Amount:
$569.74
$569.74