Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
2648178
Funding Year:
2014
470#:
490090001210209
471#:
972423
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,609.70
Last Date of Service:
2016-03-08
Disbursed Amount:
$12,910.73
Payment Mode:
SPI
Remaining:
$698.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,383.10
$1,383.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,597.20
$16,597.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,597.20
$16,597.20
Discount Percent:
82
82
Requested Amount:
$13,609.70
$13,609.70