Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
2528332
Funding Year:
2013
470#:
898200001115111
471#:
881709
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,307.42
Last Date of Service:
 
Disbursed Amount:
$9,186.08
Payment Mode:
BEAR
Remaining:
$121.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,020.55
$1,020.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,246.60
$12,246.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,246.60
$12,246.60
Discount Percent:
76
76
Requested Amount:
$9,307.42
$9,307.42