Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2832290
Funding Year:
2015
470#:
100200001286753
471#:
1002817
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,336.65
Last Date of Service:
 
Disbursed Amount:
$2,336.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$649.07
$649.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,788.84
$7,788.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,788.84
$7,788.84
Discount Percent:
30
30
Requested Amount:
$2,336.65
$2,336.65