Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
2870457
Funding Year:
2015
470#:
474040001327473
471#:
1003622
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,165.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,165.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,463.39
$3,463.39
Ineligible Monthly Cost:
$3,324.63
$3,324.63
Months of Service:
12
12
Annual Recurring Charges:
$1,665.12
$1,665.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.12
$1,665.12
Discount Percent:
70
70
Requested Amount:
$1,165.58
$1,165.58