Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2171069
Funding Year:
2011
470#:
592910000866318
471#:
801180
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,118.91
Last Date of Service:
 
Disbursed Amount:
$888.99
Payment Mode:
BEAR
Remaining:
$229.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$143.45
$143.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,721.40
$1,721.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.40
$1,721.40
Discount Percent:
68
65
Requested Amount:
$1,170.55
$1,118.91