Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
2026460
Funding Year:
2010
470#:
459070000780838
471#:
730435
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Wireless Equipment ($1,356.20), Activation ($315.00), Downloads ($17.98), and Prorated Charges ($68.06). <><><><><> MR2: The FRN was modified from $1,685.00 per month to $740.51 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,375.48
Last Date of Service:
 
Disbursed Amount:
$7,375.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,685.00
$740.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,220.00
$8,886.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,220.00
$8,886.12
Discount Percent:
83
83
Requested Amount:
$16,782.60
$7,375.48