Billed Entity:
135285
MORTON GROVE SCHOOL DIST 70
FRN:
2835398
Funding Year:
2015
470#:
299550001321068
471#:
1020153
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90.65
Last Date of Service:
 
Disbursed Amount:
$90.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$32.72
$32.72
Ineligible Monthly Cost:
$7.54
$7.54
Months of Service:
12
12
Annual Recurring Charges:
$302.16
$302.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.16
$302.16
Discount Percent:
30
30
Requested Amount:
$90.65
$90.65