Billed Entity:
135153
SAINT IGNATIUS SCH DISTRICT 28
FRN:
2598435
Funding Year:
2014
470#:
611660001166920
471#:
956572
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,930.91
Last Date of Service:
 
Disbursed Amount:
$5,422.77
Payment Mode:
SPI
Remaining:
$1,508.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$677.35
$677.35
Ineligible Monthly Cost:
$13.47
$13.47
Months of Service:
12
12
Annual Recurring Charges:
$7,966.56
$7,966.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,966.56
$7,966.56
Discount Percent:
87
87
Requested Amount:
$6,930.91
$6,930.91