Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
2795965
Funding Year:
2015
470#:
109560001308670
471#:
1029174
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,435.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,470.52
Payment Mode:
BEAR
Remaining:
$7,965.28
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,869.66
$1,869.66
Ineligible Monthly Cost:
$311.61
$311.61
Months of Service:
12
12
Annual Recurring Charges:
$18,696.60
$18,696.60
One Time Cost:
$22,435.68
$22,435.68
One Time Ineligible Cost:
$3,739.28
$18,696.40
Total Cost:
$37,393.00
$37,393.00
Discount Percent:
60
60
Requested Amount:
$22,435.80
$22,435.80