Billed Entity:
136196
EAST PEORIA H.S. DIST 309
FRN:
2525552
Funding Year:
2013
470#:
852310001074338
471#:
922935
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,091.39
Last Date of Service:
 
Disbursed Amount:
$3,091.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$429.36
$429.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,152.32
$5,152.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,152.32
$5,152.32
Discount Percent:
60
60
Requested Amount:
$3,091.39
$3,091.39