Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
2797595
Funding Year:
2015
470#:
286920001272262
471#:
1015277
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,367.94
Last Date of Service:
 
Disbursed Amount:
$5,191.72
Payment Mode:
SPI
Remaining:
$176.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,304.16
$1,304.16
Ineligible Monthly Cost:
$665.12
$665.12
Months of Service:
12
12
Annual Recurring Charges:
$7,668.48
$7,668.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.48
$7,668.48
Discount Percent:
70
70
Requested Amount:
$5,367.94
$5,367.94