Billed Entity:
135625
CONS HIGH SCHOOL DISTRICT 230
FRN:
2409988
Funding Year:
2013
470#:
116110001039547
471#:
885164
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,861.46
Last Date of Service:
 
Disbursed Amount:
$6,822.63
Payment Mode:
SPI
Remaining:
$38.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,329.74
$1,329.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,956.88
$15,956.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,956.88
$15,956.88
Discount Percent:
43
43
Requested Amount:
$6,861.46
$6,861.46