Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1699134172
Funding Year:
2016
470#:
160038867
471#:
161057609
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$557.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$370.47
Payment Mode:
SPI
Remaining:
$187.33
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$635.49
$635.49
Ineligible Monthly Cost:
$170.66
$170.66
Months of Service:
12
12
Annual Recurring Charges:
$5,577.96
$5,577.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,577.96
$5,577.96
Discount Percent:
40
10
Requested Amount:
$2,231.18
$557.80