Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
2652762
Funding Year:
2014
470#:
279180001170774
471#:
974226
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,231.91
Last Date of Service:
 
Disbursed Amount:
$2,115.19
Payment Mode:
BEAR
Remaining:
$116.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$432.54
$432.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,190.48
$5,190.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,190.48
$5,190.48
Discount Percent:
43
43
Requested Amount:
$2,231.91
$2,231.91