Billed Entity:
136664
LINCOLN ELEMENTARY SCH DIST 27
FRN:
2505513
Funding Year:
2013
470#:
783380001046601
471#:
907469
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,349.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,349.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.12
$247.12
Ineligible Monthly Cost:
$8.33
$8.33
Months of Service:
12
12
Annual Recurring Charges:
$2,865.48
$2,865.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,865.48
$2,865.48
Discount Percent:
82
82
Requested Amount:
$2,349.69
$2,349.69