Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
2666734
Funding Year:
2014
470#:
676820001223613
471#:
978752
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,887.00
Last Date of Service:
 
Disbursed Amount:
$4,571.15
Payment Mode:
BEAR
Remaining:
$315.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$543.00
$543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,516.00
$6,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,516.00
$6,516.00
Discount Percent:
75
75
Requested Amount:
$4,887.00
$4,887.00