Billed Entity:
135822
MOMENCE COMMUNTY SCHOOL DISTRICT #1
FRN:
2680556
Funding Year:
2014
470#:
651020001221517
471#:
983190
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:
$5,845.04
Last Date of Service:
 
Disbursed Amount:
$5,194.91
Payment Mode:
BEAR
Remaining:
$650.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$566.38
$566.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,796.56
$6,796.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,796.56
$6,796.56
Discount Percent:
87
86
Requested Amount:
$5,913.01
$5,845.04