Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
2797515
Funding Year:
2015
470#:
693530001314000
471#:
1029444
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,327.20
Last Date of Service:
 
Disbursed Amount:
$868.96
Payment Mode:
SPI
Remaining:
$458.24
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$381.00
$381.00
Ineligible Monthly Cost:
$223.00
$223.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
70
70
Requested Amount:
$1,327.20
$1,327.20