Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2824193
Funding Year:
2015
470#:
269120001270106
471#:
1016438
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,301.97
Last Date of Service:
 
Disbursed Amount:
$3,999.31
Payment Mode:
SPI
Remaining:
$1,302.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,744.27
$2,744.27
Ineligible Monthly Cost:
$1,271.50
$1,271.50
Months of Service:
12
12
Annual Recurring Charges:
$17,673.24
$17,673.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,673.24
$17,673.24
Discount Percent:
30
30
Requested Amount:
$5,301.97
$5,301.97