Billed Entity:
135745
CENTER CASS SCHOOL DISTRICT 66
FRN:
2411384
Funding Year:
2013
470#:
906330001076997
471#:
885657
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,673.28
Last Date of Service:
 
Disbursed Amount:
$2,918.01
Payment Mode:
SPI
Remaining:
$4,755.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,598.60
$1,598.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,183.20
$19,183.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,183.20
$19,183.20
Discount Percent:
40
40
Requested Amount:
$7,673.28
$7,673.28