Billed Entity:
135595
MORRIS SCHOOL DISTRICT 54
FRN:
2539382
Funding Year:
2013
470#:
822740001048015
471#:
926994
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,995.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,693.83
Payment Mode:
BEAR
Remaining:
$3,301.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,110.49
$1,110.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,325.88
$13,325.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,325.88
$13,325.88
Discount Percent:
60
60
Requested Amount:
$7,995.53
$7,995.53