Billed Entity:
221154
LASALLE-PERU TOWNSHIP HIGH SCHOOL
FRN:
1699094576
Funding Year:
2016
470#:
160012288
471#:
161005291
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 for FRN#1699094576.001 from $1,792.80 to $1,409.40 and FRN#1699094576.002 from $1,085.40 to $891.00 to remove the ineligible product(s) or service(s): 100/300 MSG Camera..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$592.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$592.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$266.85
$266.85
Ineligible Monthly Cost:
$0.00
$102.15
Months of Service:
12
12
Annual Recurring Charges:
$3,202.20
$1,976.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,202.20
$1,976.40
Discount Percent:
30
30
Requested Amount:
$960.66
$592.92