Billed Entity:
135992
DEPUE UNIT SCHOOL DISTRICT 103
FRN:
2408061
Funding Year:
2013
470#:
717320001065361
471#:
884216
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,460.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,460.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$413.00
$413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,956.00
$4,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.00
$4,956.00
Discount Percent:
90
90
Requested Amount:
$4,460.40
$4,460.40