Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
2741587
Funding Year:
2015
470#:
937010001252899
471#:
1010036
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,168.94
Last Date of Service:
 
Disbursed Amount:
$2,735.66
Payment Mode:
BEAR
Remaining:
$433.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$440.13
$440.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,281.56
$5,281.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,281.56
$5,281.56
Discount Percent:
60
60
Requested Amount:
$3,168.94
$3,168.94