Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
2432917
Funding Year:
2013
470#:
629170001065185
471#:
895061
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,740.83
Last Date of Service:
 
Disbursed Amount:
$12,455.63
Payment Mode:
BEAR
Remaining:
$2,285.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,889.85
$1,889.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,678.20
$22,678.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,678.20
$22,678.20
Discount Percent:
65
65
Requested Amount:
$14,740.83
$14,740.83