Billed Entity:
135324
SKOKIE SCHOOL DISTRICT 69
FRN:
2469021
Funding Year:
2013
470#:
224600001073608
471#:
907147
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,669.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,139.56
Payment Mode:
BEAR
Remaining:
$529.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,319.70
$1,319.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,836.40
$15,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,836.40
$15,836.40
Discount Percent:
80
80
Requested Amount:
$12,669.12
$12,669.12