Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
2441646
Funding Year:
2013
470#:
165910001081410
471#:
898259
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,221.32
Last Date of Service:
 
Disbursed Amount:
$13,164.47
Payment Mode:
BEAR
Remaining:
$56.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,266.41
$1,266.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,196.92
$15,196.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,196.92
$15,196.92
Discount Percent:
87
87
Requested Amount:
$13,221.32
$13,221.32