Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2502963
Funding Year:
2013
470#:
814790001103179
471#:
911764
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,083.53
Last Date of Service:
 
Disbursed Amount:
$12,737.22
Payment Mode:
SPI
Remaining:
$34,346.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,408.57
$4,408.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,902.84
$52,902.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,902.84
$52,902.84
Discount Percent:
89
89
Requested Amount:
$47,083.53
$47,083.53