Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
2736338
Funding Year:
2015
470#:
425100001252269
471#:
1007167
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$593.35
Last Date of Service:
 
Disbursed Amount:
$593.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$164.82
$164.82
Ineligible Monthly Cost:
$82.41
$82.41
Months of Service:
12
12
Annual Recurring Charges:
$988.92
$988.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.92
$988.92
Discount Percent:
60
60
Requested Amount:
$593.35
$593.35