Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
2440319
Funding Year:
2013
470#:
704760001054695
471#:
891333
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):
2013-07-01
Committed Amount:
$26,639.52
Last Date of Service:
 
Disbursed Amount:
$26,639.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,921.00
$2,921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,052.00
$35,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,052.00
$35,052.00
Discount Percent:
76
76
Requested Amount:
$26,639.52
$26,639.52