Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
2765521
Funding Year:
2015
470#:
970150001281709
471#:
1019006
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,565.32
Last Date of Service:
 
Disbursed Amount:
$4,565.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$543.49
$543.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,521.88
$6,521.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,521.88
$6,521.88
Discount Percent:
70
70
Requested Amount:
$4,565.32
$4,565.32