Billed Entity:
136132
ILLINI BLUFFS C U SCH DIST 327
FRN:
2599837
Funding Year:
2014
470#:
337570001143311
471#:
955690
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,272.50
Last Date of Service:
 
Disbursed Amount:
$2,670.65
Payment Mode:
BEAR
Remaining:
$2,601.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$878.75
$878.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,545.00
$10,545.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,545.00
$10,545.00
Discount Percent:
50
50
Requested Amount:
$5,272.50
$5,272.50