Billed Entity:
134936
DUTTON/BRADY SCHOOL DISTRICT 28-C
FRN:
2742384
Funding Year:
2015
470#:
613240001267739
471#:
1010320
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$658.66
Last Date of Service:
 
Disbursed Amount:
$631.46
Payment Mode:
SPI
Remaining:
$27.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$183.99
$183.99
Ineligible Monthly Cost:
$92.51
$92.51
Months of Service:
12
12
Annual Recurring Charges:
$1,097.76
$1,097.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.76
$1,097.76
Discount Percent:
60
60
Requested Amount:
$658.66
$658.66