Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2791913
Funding Year:
2015
470#:
952860001269707
471#:
1027514
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,619.84
Last Date of Service:
 
Disbursed Amount:
$4,163.84
Payment Mode:
BEAR
Remaining:
$1,456.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,940.25
$1,940.25
Ineligible Monthly Cost:
$769.45
$769.45
Months of Service:
12
12
Annual Recurring Charges:
$14,049.60
$14,049.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,049.60
$14,049.60
Discount Percent:
40
40
Requested Amount:
$5,619.84
$5,619.84