Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
2777825
Funding Year:
2015
470#:
318920001291870
471#:
1023308
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,950.63
Last Date of Service:
 
Disbursed Amount:
$10,618.02
Payment Mode:
BEAR
Remaining:
$1,332.61
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,659.81
$1,659.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,917.72
$19,917.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,917.72
$19,917.72
Discount Percent:
60
60
Requested Amount:
$11,950.63
$11,950.63