Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
2760787
Funding Year:
2015
470#:
658840001248608
471#:
1017134
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,589.12
Last Date of Service:
 
Disbursed Amount:
$2,589.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$539.40
$539.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,472.80
$6,472.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,472.80
$6,472.80
Discount Percent:
40
40
Requested Amount:
$2,589.12
$2,589.12