Billed Entity:
135566
LEMONT-BROMBEREK CSD 113A
FRN:
2440415
Funding Year:
2013
470#:
233460001052421
471#:
895388
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$1,161.77
Payment Mode:
SPI
Remaining:
$470.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
40
40
Requested Amount:
$1,632.00
$1,632.00