Billed Entity:
136064
COMMUNITY SCHOOL DISTRICT 205
FRN:
2414059
Funding Year:
2013
470#:
645760001081126
471#:
887568
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,015.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,015.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$398.40
$398.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,780.80
$4,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,780.80
$4,780.80
Discount Percent:
84
84
Requested Amount:
$4,015.87
$4,015.87