Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
2723174
Funding Year:
2015
470#:
730500001256961
471#:
1000524
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$536.54
Last Date of Service:
 
Disbursed Amount:
$43.28
Payment Mode:
SPI
Remaining:
$493.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$76.64
$76.64
Ineligible Monthly Cost:
$2.12
$2.12
Months of Service:
12
12
Annual Recurring Charges:
$894.24
$894.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894.24
$894.24
Discount Percent:
60
60
Requested Amount:
$536.54
$536.54