Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
2857204
Funding Year:
2015
470#:
315600001301414
471#:
998048
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:
$1,373.10
Last Date of Service:
 
Disbursed Amount:
$1,236.34
Payment Mode:
BEAR
Remaining:
$136.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$228.85
$228.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,746.20
$2,746.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,746.20
$2,746.20
Discount Percent:
50
50
Requested Amount:
$1,373.10
$1,373.10