Billed Entity:
136324
ATWOOD HAMMOND C U SCH DIST 39
FRN:
2434219
Funding Year:
2013
470#:
423680001053620
471#:
895695
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,442.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,442.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
74
74
Requested Amount:
$2,442.00
$2,442.00