Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
2534626
Funding Year:
2013
470#:
280270001125173
471#:
897730
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:
$1,296.85
Last Date of Service:
 
Disbursed Amount:
$1,296.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$161.30
$161.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,935.60
$1,935.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935.60
$1,935.60
Discount Percent:
67
67
Requested Amount:
$1,296.85
$1,296.85