Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
2753207
Funding Year:
2015
470#:
532390001278021
471#:
1014540
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,803.25
Last Date of Service:
 
Disbursed Amount:
$1,322.43
Payment Mode:
BEAR
Remaining:
$1,480.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$481.34
$481.34
Ineligible Monthly Cost:
$92.00
$92.00
Months of Service:
12
12
Annual Recurring Charges:
$4,672.08
$4,672.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,672.08
$4,672.08
Discount Percent:
60
60
Requested Amount:
$2,803.25
$2,803.25