Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
2490924
Funding Year:
2013
470#:
658260001093544
471#:
913993
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,448.51
Last Date of Service:
 
Disbursed Amount:
$13,448.50
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,672.70
$1,672.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,072.40
$20,072.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,072.40
$20,072.40
Discount Percent:
67
67
Requested Amount:
$13,448.51
$13,448.51