Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2475565
Funding Year:
2013
470#:
558120001088624
471#:
909082
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,971.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,971.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$986.48
$986.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,837.76
$11,837.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,837.76
$11,837.76
Discount Percent:
42
42
Requested Amount:
$4,971.86
$4,971.86