Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
2577866
Funding Year:
2014
470#:
472550001191442
471#:
947155
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:
$14,022.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,022.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,558.05
$1,558.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,696.60
$18,696.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,696.60
$18,696.60
Discount Percent:
75
75
Requested Amount:
$14,022.45
$14,022.45