Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2818263
Funding Year:
2015
470#:
488930001286081
471#:
1035501
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,767.10
Last Date of Service:
 
Disbursed Amount:
$2,767.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$804.00
$804.00
Ineligible Monthly Cost:
$419.68
$419.68
Months of Service:
12
12
Annual Recurring Charges:
$4,611.84
$4,611.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,611.84
$4,611.84
Discount Percent:
60
60
Requested Amount:
$2,767.10
$2,767.10