Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
2537856
Funding Year:
2013
470#:
439870001113590
471#:
929107
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,304.29
Last Date of Service:
 
Disbursed Amount:
$13,304.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,514.03
$3,514.03
Ineligible Monthly Cost:
$499.98
$499.98
Months of Service:
12
12
Annual Recurring Charges:
$36,168.60
$36,168.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,168.60
$36,168.60
Discount Percent:
42
42
Requested Amount:
$15,190.81
$15,190.81