Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
2827655
Funding Year:
2015
470#:
486360001309253
471#:
1015203
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,375.75
Last Date of Service:
 
Disbursed Amount:
$7,375.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,609.98
$1,609.98
Ineligible Monthly Cost:
$585.57
$585.57
Months of Service:
12
12
Annual Recurring Charges:
$12,292.92
$12,292.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,292.92
$12,292.92
Discount Percent:
60
60
Requested Amount:
$7,375.75
$7,375.75