Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2827632
Funding Year:
2015
470#:
654770001303664
471#:
1019940
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,641.46
Last Date of Service:
 
Disbursed Amount:
$1,183.40
Payment Mode:
BEAR
Remaining:
$458.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$616.39
$616.39
Ineligible Monthly Cost:
$160.43
$160.43
Months of Service:
12
12
Annual Recurring Charges:
$5,471.52
$5,471.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,471.52
$5,471.52
Discount Percent:
30
30
Requested Amount:
$1,641.46
$1,641.46