Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
2484046
Funding Year:
2013
470#:
358410001050700
471#:
911743
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,125.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,111.20
Payment Mode:
BEAR
Remaining:
$1,014.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$635.36
$635.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,624.32
$7,624.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,624.32
$7,624.32
Discount Percent:
41
41
Requested Amount:
$3,125.97
$3,125.97