Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2066308
Funding Year:
2010
470#:
862640000788278
471#:
749202
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,814.86
Last Date of Service:
 
Disbursed Amount:
$4,814.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$450.83
$450.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,409.96
$5,409.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,409.96
$5,409.96
Discount Percent:
89
89
Requested Amount:
$4,814.86
$4,814.86