Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
2514101
Funding Year:
2013
470#:
688060001096919
471#:
902322
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:
$15,122.17
Last Date of Service:
 
Disbursed Amount:
$7,264.40
Payment Mode:
BEAR
Remaining:
$7,857.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,518.29
$1,518.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,219.48
$18,219.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,219.48
$18,219.48
Discount Percent:
83
83
Requested Amount:
$15,122.17
$15,122.17