Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1699002761
Funding Year:
2016
470#:
160007537
471#:
161000805
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $3,944.04 to $3,679.20 to remove the ineligible product(s) : Data Package 2GB for $30.00, 4G Smartphone Hotspot for $10.00, Messaging for $11.48, Text+Video for $0.59 .
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$735.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$630.62
Payment Mode:
BEAR
Remaining:
$105.22
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$358.67
$358.67
Ineligible Monthly Cost:
$30.00
$52.07
Months of Service:
12
12
Annual Recurring Charges:
$3,944.04
$3,679.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,944.04
$3,679.20
Discount Percent:
20
20
Requested Amount:
$788.81
$735.84