Billed Entity:
136664
LINCOLN ELEMENTARY SCH DIST 27
FRN:
2843530
Funding Year:
2015
470#:
462850001270180
471#:
1031889
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,377.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,377.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$164.03
$164.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.36
$1,968.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.36
$1,968.36
Discount Percent:
70
70
Requested Amount:
$1,377.85
$1,377.85