Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
2795152
Funding Year:
2015
470#:
611770001288576
471#:
1028925
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,268.18
Last Date of Service:
 
Disbursed Amount:
$4,041.20
Payment Mode:
SPI
Remaining:
$3,226.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$865.26
$865.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,383.12
$10,383.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,383.12
$10,383.12
Discount Percent:
70
70
Requested Amount:
$7,268.18
$7,268.18