Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
2440542
Funding Year:
2013
470#:
773670001060242
471#:
897967
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,022.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,062.32
Payment Mode:
BEAR
Remaining:
$6,960.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,618.11
$2,618.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,417.32
$31,417.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,417.32
$31,417.32
Discount Percent:
51
51
Requested Amount:
$16,022.83
$16,022.83