Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
2765636
Funding Year:
2015
470#:
229470001311715
471#:
1015122
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:
$3,665.71
Last Date of Service:
 
Disbursed Amount:
$3,665.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,148.38
$3,148.38
Ineligible Monthly Cost:
$1,621.00
$1,621.00
Months of Service:
12
12
Annual Recurring Charges:
$18,328.56
$18,328.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,328.56
$18,328.56
Discount Percent:
20
20
Requested Amount:
$3,665.71
$3,665.71