Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
2409872
Funding Year:
2013
470#:
233790001047544
471#:
885176
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,677.82
Last Date of Service:
 
Disbursed Amount:
$3,677.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$392.81
$392.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,713.72
$4,713.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,713.72
$4,713.72
Discount Percent:
83
83
Requested Amount:
$3,912.39
$3,912.39