Billed Entity:
135482
OAK PARK-RIVER FOREST DIST 200
FRN:
2503016
Funding Year:
2013
470#:
244670001050519
471#:
881559
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:
$2,299.25
Last Date of Service:
 
Disbursed Amount:
$457.22
Payment Mode:
BEAR
Remaining:
$1,842.03
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$479.01
$479.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.12
$5,748.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.12
$5,748.12
Discount Percent:
40
40
Requested Amount:
$2,299.25
$2,299.25