Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2658445
Funding Year:
2014
470#:
951810001183299
471#:
976192
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by James Daniels received on April 16, 2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,048.73
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,584.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,584.76
 
Discount Percent:
90
 
Requested Amount:
$11,326.28