Billed Entity:
135285
MORTON GROVE SCHOOL DIST 70
FRN:
2595063
Funding Year:
2014
470#:
953120001162261
471#:
949652
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:
$798.30
Last Date of Service:
 
Disbursed Amount:
$621.13
Payment Mode:
BEAR
Remaining:
$177.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.05
$133.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.60
$1,596.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.60
$1,596.60
Discount Percent:
50
50
Requested Amount:
$798.30
$798.30