Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
2668013
Funding Year:
2014
470#:
720870001217830
471#:
979182
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,717.20
Last Date of Service:
 
Disbursed Amount:
$1,418.15
Payment Mode:
BEAR
Remaining:
$299.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
53
53
Requested Amount:
$1,717.20
$1,717.20