Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2833199
Funding Year:
2015
470#:
990090001279362
471#:
1008022
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,937.60
Last Date of Service:
 
Disbursed Amount:
$29,937.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$10,748.00
$10,748.00
Ineligible Monthly Cost:
$6,590.00
$6,590.00
Months of Service:
12
12
Annual Recurring Charges:
$49,896.00
$49,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,896.00
$49,896.00
Discount Percent:
60
60
Requested Amount:
$29,937.60
$29,937.60