Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
2462456
Funding Year:
2013
470#:
607820001072285
471#:
903645
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$601.56
Last Date of Service:
 
Disbursed Amount:
$601.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.68
$79.68
Ineligible Monthly Cost:
$23.98
$23.98
Months of Service:
12
12
Annual Recurring Charges:
$668.40
$668.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668.40
$668.40
Discount Percent:
90
90
Requested Amount:
$601.56
$601.56