Billed Entity:
136196
EAST PEORIA H.S. DIST 309
FRN:
2679343
Funding Year:
2014
470#:
511520001222121
471#:
979448
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:
$3,394.51
Last Date of Service:
 
Disbursed Amount:
$3,130.83
Payment Mode:
SPI
Remaining:
$263.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$471.46
$471.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,657.52
$5,657.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,657.52
$5,657.52
Discount Percent:
60
60
Requested Amount:
$3,394.51
$3,394.51