Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
2645515
Funding Year:
2014
470#:
324760001158026
471#:
971582
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:
$1,344.02
Last Date of Service:
 
Disbursed Amount:
$1,237.07
Payment Mode:
BEAR
Remaining:
$106.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$177.78
$177.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.36
$2,133.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.36
$2,133.36
Discount Percent:
63
63
Requested Amount:
$1,344.02
$1,344.02