Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
2815001
Funding Year:
2015
470#:
374180001324606
471#:
1033749
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,802.52
Last Date of Service:
 
Disbursed Amount:
$546.23
Payment Mode:
SPI
Remaining:
$1,256.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$275.39
$275.39
Ineligible Monthly Cost:
$25.04
$25.04
Months of Service:
12
12
Annual Recurring Charges:
$3,004.20
$3,004.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,004.20
$3,004.20
Discount Percent:
60
60
Requested Amount:
$1,802.52
$1,802.52