Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2678030
Funding Year:
2014
470#:
441720001219574
471#:
965961
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,958.46
Last Date of Service:
 
Disbursed Amount:
$2,585.68
Payment Mode:
SPI
Remaining:
$3,372.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$660.48
$660.48
Ineligible Monthly Cost:
$7.14
$7.14
Months of Service:
12
12
Annual Recurring Charges:
$7,840.08
$7,840.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,840.08
$7,840.08
Discount Percent:
79
76
Requested Amount:
$6,193.66
$5,958.46