Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
2831261
Funding Year:
2015
470#:
363920001317791
471#:
1016786
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,800.26
Last Date of Service:
 
Disbursed Amount:
$2,509.14
Payment Mode:
SPI
Remaining:
$291.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,527.33
$1,527.33
Ineligible Monthly Cost:
$749.48
$749.48
Months of Service:
12
12
Annual Recurring Charges:
$9,334.20
$9,334.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,334.20
$9,334.20
Discount Percent:
30
30
Requested Amount:
$2,800.26
$2,800.26