Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2642946
Funding Year:
2014
470#:
565940001151492
471#:
970829
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,160.66
Last Date of Service:
 
Disbursed Amount:
$2,160.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$310.44
$310.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,725.28
$3,725.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,725.28
$3,725.28
Discount Percent:
58
58
Requested Amount:
$2,160.66
$2,160.66