Billed Entity:
136325
OKAW VALLEY COMMUNITY UNIT SCHOOL DIST. 302
FRN:
2564589
Funding Year:
2014
470#:
399770001170589
471#:
940311
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,953.12
Last Date of Service:
 
Disbursed Amount:
$2,585.41
Payment Mode:
BEAR
Remaining:
$1,367.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$470.61
$470.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,647.32
$5,647.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,647.32
$5,647.32
Discount Percent:
70
70
Requested Amount:
$3,953.12
$3,953.12