Billed Entity:
135528
FRANKFORT SCHOOL DIST 157-C
FRN:
2451242
Funding Year:
2013
470#:
628540001057141
471#:
901270
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:
$6,234.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,054.04
Payment Mode:
SPI
Remaining:
$2,180.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,298.81
$1,298.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,585.72
$15,585.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,585.72
$15,585.72
Discount Percent:
40
40
Requested Amount:
$6,234.29
$6,234.29