Billed Entity:
130190
ELWOOD COMMUNITY SCHOOL CORP
FRN:
2610894
Funding Year:
2014
470#:
920390001157664
471#:
956027
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,795.36
Last Date of Service:
 
Disbursed Amount:
$3,069.96
Payment Mode:
BEAR
Remaining:
$725.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$381.06
$381.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.72
$4,572.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.72
$4,572.72
Discount Percent:
83
83
Requested Amount:
$3,795.36
$3,795.36