Billed Entity:
16065714
NORTH DUPAGE SPECIAL EDUCATION COOPERATIVE
FRN:
2813307
Funding Year:
2015
470#:
940250001306675
471#:
1033572
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,453.26
Last Date of Service:
 
Disbursed Amount:
$3,286.82
Payment Mode:
BEAR
Remaining:
$166.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$917.57
$917.57
Ineligible Monthly Cost:
$437.95
$437.95
Months of Service:
12
12
Annual Recurring Charges:
$5,755.44
$5,755.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,755.44
$5,755.44
Discount Percent:
60
60
Requested Amount:
$3,453.26
$3,453.26