Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2679247
Funding Year:
2014
470#:
900220001218285
471#:
939197
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,468.51
Last Date of Service:
 
Disbursed Amount:
$2,279.98
Payment Mode:
BEAR
Remaining:
$188.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$467.52
$467.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,610.24
$5,610.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,610.24
$5,610.24
Discount Percent:
44
44
Requested Amount:
$2,468.51
$2,468.51