Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
2579717
Funding Year:
2014
470#:
202690001137565
471#:
947864
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$302.92
Last Date of Service:
 
Disbursed Amount:
$302.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35.27
$35.27
Ineligible Monthly Cost:
$0.21
$0.21
Months of Service:
12
12
Annual Recurring Charges:
$420.72
$420.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.72
$420.72
Discount Percent:
72
72
Requested Amount:
$302.92
$302.92