Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
2405702
Funding Year:
2013
470#:
355470001036595
471#:
880057
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$358.93
Last Date of Service:
 
Disbursed Amount:
$358.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.88
$43.88
Ineligible Monthly Cost:
$1.15
$1.15
Months of Service:
12
12
Annual Recurring Charges:
$512.76
$512.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.76
$512.76
Discount Percent:
70
70
Requested Amount:
$358.93
$358.93