Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
2570701
Funding Year:
2014
470#:
994610001153554
471#:
943736
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,661.28
Last Date of Service:
 
Disbursed Amount:
$1,554.39
Payment Mode:
BEAR
Remaining:
$106.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$173.05
$173.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.60
$2,076.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.60
$2,076.60
Discount Percent:
80
80
Requested Amount:
$1,661.28
$1,661.28