Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
2628938
Funding Year:
2014
470#:
623170001214466
471#:
939992
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,329.11
Last Date of Service:
 
Disbursed Amount:
$6,817.48
Payment Mode:
SPI
Remaining:
$2,511.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,295.71
$1,295.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,548.52
$15,548.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,548.52
$15,548.52
Discount Percent:
60
60
Requested Amount:
$9,329.11
$9,329.11