Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2545928
Funding Year:
2013
470#:
295440001123251
471#:
931472
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,029.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,436.81
Payment Mode:
SPI
Remaining:
$27,592.39
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,799.00
$3,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,588.00
$45,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,588.00
$45,588.00
Discount Percent:
90
90
Requested Amount:
$41,029.20
$41,029.20