Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
2606696
Funding Year:
2014
470#:
997220001190963
471#:
959639
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,703.10
Last Date of Service:
 
Disbursed Amount:
$5,673.59
Payment Mode:
BEAR
Remaining:
$1,029.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$664.99
$664.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,979.88
$7,979.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,979.88
$7,979.88
Discount Percent:
84
84
Requested Amount:
$6,703.10
$6,703.10