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Verizon Wireless
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IL
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Windsor Community Unit School Di...
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FRN 2453377
Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
2453377
Funding Year:
2013
470#:
994490001081489
471#:
901344
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$975.00
Last Date of Service:
Disbursed Amount:
$975.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
65
65
Requested Amount:
$975.00
$975.00