Billed Entity:
135377
DEKALB SCHOOL DISTRICT 428
FRN:
2812809
Funding Year:
2015
470#:
486510001282770
471#:
1009633
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:
$241.80
Last Date of Service:
 
Disbursed Amount:
$241.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$567.00
$567.00
Months of Service:
1
1
Annual Recurring Charges:
$403.00
$403.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403.00
$403.00
Discount Percent:
60
60
Requested Amount:
$241.80
$241.80