Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
2768016
Funding Year:
2015
470#:
849350001272800
471#:
1020019
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$128.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$65.74
Payment Mode:
SPI
Remaining:
$62.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$54.37
$54.37
Ineligible Monthly Cost:
$33.02
$33.02
Months of Service:
12
12
Annual Recurring Charges:
$256.20
$256.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256.20
$256.20
Discount Percent:
50
50
Requested Amount:
$128.10
$128.10