Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2770303
Funding Year:
2015
470#:
601430001248177
471#:
1020951
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,000.80
Last Date of Service:
 
Disbursed Amount:
$622.19
Payment Mode:
BEAR
Remaining:
$378.61
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$208.50
$208.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.00
$2,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.00
$2,502.00
Discount Percent:
40
40
Requested Amount:
$1,000.80
$1,000.80