Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2439312
Funding Year:
2013
470#:
204780001072866
471#:
897631
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,351.94
Last Date of Service:
 
Disbursed Amount:
$15,382.82
Payment Mode:
BEAR
Remaining:
$2,969.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,186.10
$3,186.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,233.20
$38,233.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,233.20
$38,233.20
Discount Percent:
48
48
Requested Amount:
$18,351.94
$18,351.94