Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
2750234
Funding Year:
2015
470#:
404240001300934
471#:
1012606
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,885.68
Last Date of Service:
 
Disbursed Amount:
$4,885.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,035.70
$2,035.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,428.40
$24,428.40
One Time Cost:
$522.47
$522.47
One Time Ineligible Cost:
$522.47
$0.00
Total Cost:
$24,428.40
$24,428.40
Discount Percent:
20
20
Requested Amount:
$4,885.68
$4,885.68