Billed Entity:
135491
COOK COUNTY SCHOOL DIST 130
FRN:
2834760
Funding Year:
2015
470#:
565110001271832
471#:
1037889
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
The funding request amount was reduced from $3,367.03 per month to $1,649.66 per month to remove the costs associated with the ineligibles: Text/Messaging, Caller Name ID, data, BUS Data SHR 500MB, BUS Data SHR 2GB, Picture & video, previous month unbilled data usage, UNL MSG Camera, BUS Data SHR 5GB, Nationwide BUS SHR Email 5GB, NW BUS Data SHR 2GB, Corp Email & Data Unlim, & NationWide Email & Data 400.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,857.14
Last Date of Service:
 
Disbursed Amount:
$12,218.57
Payment Mode:
SPI
Remaining:
$1,638.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,367.00
$3,082.53
Ineligible Monthly Cost:
$0.00
$1,432.87
Months of Service:
12
12
Annual Recurring Charges:
$40,404.00
$19,795.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,404.00
$19,795.92
Discount Percent:
70
70
Requested Amount:
$28,282.80
$13,857.14