Billed Entity:
135285
MORTON GROVE SCHOOL DIST 70
FRN:
2440935
Funding Year:
2013
470#:
255430001052948
471#:
881297
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$800.64
Last Date of Service:
 
Disbursed Amount:
$798.67
Payment Mode:
BEAR
Remaining:
$1.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$133.44
$133.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,601.28
$1,601.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.28
$1,601.28
Discount Percent:
50
50
Requested Amount:
$800.64
$800.64