Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
2771882
Funding Year:
2015
470#:
871550001281612
471#:
1021431
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:
$1,740.00
Last Date of Service:
 
Disbursed Amount:
$696.00
Payment Mode:
BEAR
Remaining:
$1,044.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
50
50
Requested Amount:
$1,740.00
$1,740.00