Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
2509210
Funding Year:
2013
470#:
268050001075039
471#:
919005
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:
$5,029.67
Last Date of Service:
 
Disbursed Amount:
$5,029.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$465.71
$465.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,588.52
$5,588.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,588.52
$5,588.52
Discount Percent:
90
90
Requested Amount:
$5,029.67
$5,029.67