Billed Entity:
135947
EAST MOLINE SCHOOL DISTRICT 37
FRN:
2432546
Funding Year:
2013
470#:
139490001058168
471#:
894882
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,992.76
Last Date of Service:
 
Disbursed Amount:
$7,992.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$822.30
$822.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,867.60
$9,867.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,867.60
$9,867.60
Discount Percent:
81
81
Requested Amount:
$7,992.76
$7,992.76