Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
2729176
Funding Year:
2015
470#:
494500001267733
471#:
1004396
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,595.48
Last Date of Service:
 
Disbursed Amount:
$1,956.66
Payment Mode:
BEAR
Remaining:
$638.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$472.58
$472.58
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$5,190.96
$5,190.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,190.96
$5,190.96
Discount Percent:
50
50
Requested Amount:
$2,595.48
$2,595.48