Billed Entity:
135491
COOK COUNTY SCHOOL DIST 130
FRN:
2335989
Funding Year:
2012
470#:
226130000940586
471#:
858389
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,636.98
Last Date of Service:
 
Disbursed Amount:
$33,636.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,185.32
$3,185.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,223.84
$38,223.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,223.84
$38,223.84
Discount Percent:
88
88
Requested Amount:
$33,636.98
$33,636.98