Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
2650792
Funding Year:
2014
470#:
563050001190344
471#:
973539
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:
$7,197.78
Last Date of Service:
 
Disbursed Amount:
$6,834.85
Payment Mode:
BEAR
Remaining:
$362.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$789.23
$789.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,470.76
$9,470.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,470.76
$9,470.76
Discount Percent:
76
76
Requested Amount:
$7,197.78
$7,197.78