Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2605885
Funding Year:
2014
470#:
139440001205153
471#:
959358
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,058.86
Last Date of Service:
 
Disbursed Amount:
$6,885.30
Payment Mode:
BEAR
Remaining:
$1,173.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,526.30
$1,526.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,315.60
$18,315.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,315.60
$18,315.60
Discount Percent:
44
44
Requested Amount:
$8,058.86
$8,058.86