Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
2527897
Funding Year:
2013
470#:
698450001068118
471#:
919728
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:
$2,760.38
Last Date of Service:
 
Disbursed Amount:
$2,760.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$287.54
$287.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450.48
$3,450.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.48
$3,450.48
Discount Percent:
80
80
Requested Amount:
$2,760.38
$2,760.38