Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2496309
Funding Year:
2013
470#:
736790001064434
471#:
915654
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,927.30
Last Date of Service:
 
Disbursed Amount:
$4,934.38
Payment Mode:
BEAR
Remaining:
$2,992.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,405.55
$1,405.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,866.60
$16,866.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,866.60
$16,866.60
Discount Percent:
47
47
Requested Amount:
$7,927.30
$7,927.30