Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2747694
Funding Year:
2015
470#:
477260001246791
471#:
1012314
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,502.02
Last Date of Service:
 
Disbursed Amount:
$2,419.21
Payment Mode:
BEAR
Remaining:
$82.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,042.51
$1,042.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,510.12
$12,510.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,510.12
$12,510.12
Discount Percent:
20
20
Requested Amount:
$2,502.02
$2,502.02