Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2629508
Funding Year:
2014
470#:
298170001202437
471#:
966567
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,779.97
Last Date of Service:
 
Disbursed Amount:
$28,608.22
Payment Mode:
BEAR
Remaining:
$11,171.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,042.68
$4,042.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,512.16
$48,512.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,512.16
$48,512.16
Discount Percent:
82
82
Requested Amount:
$39,779.97
$39,779.97