Billed Entity:
136154
PEKIN SCHOOL DISTRICT 108
FRN:
2518735
Funding Year:
2013
470#:
922660001105695
471#:
920543
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,514.33
Last Date of Service:
 
Disbursed Amount:
$2,877.17
Payment Mode:
SPI
Remaining:
$637.16
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$370.71
$370.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,448.52
$4,448.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.52
$4,448.52
Discount Percent:
79
79
Requested Amount:
$3,514.33
$3,514.33