Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
2429409
Funding Year:
2013
470#:
220310001057689
471#:
883080
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,252.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,252.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$288.74
$288.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,464.88
$3,464.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,464.88
$3,464.88
Discount Percent:
65
65
Requested Amount:
$2,252.17
$2,252.17