Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
2540581
Funding Year:
2013
470#:
286890001105299
471#:
928863
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,124.82
Last Date of Service:
 
Disbursed Amount:
$40,048.60
Payment Mode:
SPI
Remaining:
$2,076.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,179.05
$4,179.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,148.60
$50,148.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,148.60
$50,148.60
Discount Percent:
84
84
Requested Amount:
$42,124.82
$42,124.82