Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
2474316
Funding Year:
2013
470#:
308080001068582
471#:
908713
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:
$8,090.20
Last Date of Service:
 
Disbursed Amount:
$8,090.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,021.49
$1,021.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,257.88
$12,257.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,257.88
$12,257.88
Discount Percent:
66
66
Requested Amount:
$8,090.20
$8,090.20