Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
2803627
Funding Year:
2015
470#:
954660001289340
471#:
1029773
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:
$1,549.37
Last Date of Service:
 
Disbursed Amount:
$1,010.02
Payment Mode:
BEAR
Remaining:
$539.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$215.19
$215.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,582.28
$2,582.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,582.28
$2,582.28
Discount Percent:
60
60
Requested Amount:
$1,549.37
$1,549.37