Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
2441421
Funding Year:
2013
470#:
878020001038935
471#:
895423
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,051.57
Last Date of Service:
 
Disbursed Amount:
$1,009.94
Payment Mode:
SPI
Remaining:
$1,041.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.96
$189.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.52
$2,279.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.52
$2,279.52
Discount Percent:
90
90
Requested Amount:
$2,051.57
$2,051.57