Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2421697
Funding Year:
2013
470#:
511430001057887
471#:
890737
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,394.82
Last Date of Service:
 
Disbursed Amount:
$6,257.15
Payment Mode:
BEAR
Remaining:
$137.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,299.76
$1,299.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,597.12
$15,597.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,597.12
$15,597.12
Discount Percent:
41
41
Requested Amount:
$6,394.82
$6,394.82