Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
2414646
Funding Year:
2013
470#:
338430001038167
471#:
880325
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$297.94
Last Date of Service:
 
Disbursed Amount:
$297.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.13
$35.13
Ineligible Monthly Cost:
$0.16
$0.16
Months of Service:
12
12
Annual Recurring Charges:
$419.64
$419.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.64
$419.64
Discount Percent:
71
71
Requested Amount:
$297.94
$297.94