Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2376706
Funding Year:
2012
470#:
267480001010329
471#:
871236
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,035.27
Last Date of Service:
 
Disbursed Amount:
$39,415.72
Payment Mode:
BEAR
Remaining:
$21,619.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,983.85
$5,983.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,806.20
$71,806.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,806.20
$71,806.20
Discount Percent:
85
85
Requested Amount:
$61,035.27
$61,035.27