Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
2439212
Funding Year:
2013
470#:
614090001081669
471#:
894262
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-09
Committed Amount:
$1,334.16
Last Date of Service:
 
Disbursed Amount:
$1,308.00
Payment Mode:
BEAR
Remaining:
$26.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.30
$185.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,223.60
$2,223.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,223.60
$2,223.60
Discount Percent:
60
60
Requested Amount:
$1,334.16
$1,334.16