Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
1799004925
Funding Year:
2017
470#:
170061386
471#:
171003053
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$633.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$443.65
Payment Mode:
BEAR
Remaining:
$189.66
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$263.92
$263.92
Ineligible Monthly Cost:
$88.00
$88.00
Months of Service:
12
12
Annual Recurring Charges:
$2,111.04
$2,111.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111.04
$2,111.04
Discount Percent:
30
30
Requested Amount:
$633.31
$633.31