Billed Entity:
134756
RAPELJE SCHOOL DISTRICT 32
FRN:
2585872
Funding Year:
2014
470#:
874720001166886
471#:
950851
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$861.62
Last Date of Service:
 
Disbursed Amount:
$851.46
Payment Mode:
SPI
Remaining:
$10.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$110.47
$110.47
Ineligible Monthly Cost:
$1.68
$1.68
Months of Service:
12
12
Annual Recurring Charges:
$1,305.48
$1,305.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305.48
$1,305.48
Discount Percent:
66
66
Requested Amount:
$861.62
$861.62