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N CHICAGO C U SCH DIST 187
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Verizon Wireless
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FRN 2822125
Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2822125
Funding Year:
2015
470#:
970200001300474
471#:
1018998
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,485.66
Last Date of Service:
Disbursed Amount:
$1,866.22
Payment Mode:
SPI
Remaining:
$1,619.44
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$913.33
$913.33
Ineligible Monthly Cost:
$498.37
$498.37
Months of Service:
12
12
Annual Recurring Charges:
$4,979.52
$4,979.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,979.52
$4,979.52
Discount Percent:
70
70
Requested Amount:
$3,485.66
$3,485.66