Billed Entity:
135526
HOMEWOOD-FLOSSMOOR S D 233
FRN:
2517645
Funding Year:
2013
470#:
612110001079904
471#:
917912
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,979.80
Last Date of Service:
 
Disbursed Amount:
$6,599.23
Payment Mode:
BEAR
Remaining:
$380.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,163.30
$1,163.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,959.60
$13,959.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,959.60
$13,959.60
Discount Percent:
50
50
Requested Amount:
$6,979.80
$6,979.80