Billed Entity:
130526
SUNMAN-DEARBORN COMMUNITY SCHOOL CORP
FRN:
2517711
Funding Year:
2013
470#:
217720001100376
471#:
922232
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,978.54
Last Date of Service:
 
Disbursed Amount:
$9,634.06
Payment Mode:
SPI
Remaining:
$344.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,630.48
$1,630.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,565.76
$19,565.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,565.76
$19,565.76
Discount Percent:
51
51
Requested Amount:
$9,978.54
$9,978.54