Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
2607401
Funding Year:
2014
470#:
194080001208634
471#:
959859
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:
$10,045.56
Last Date of Service:
 
Disbursed Amount:
$8,961.50
Payment Mode:
BEAR
Remaining:
$1,084.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,045.77
$2,045.77
Ineligible Monthly Cost:
$3.99
$3.99
Months of Service:
12
12
Annual Recurring Charges:
$24,501.36
$24,501.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,501.36
$24,501.36
Discount Percent:
41
41
Requested Amount:
$10,045.56
$10,045.56