Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2209388
Funding Year:
2011
470#:
743150000895196
471#:
813135
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $702.87/month to $389.33/month to remove the ineligible product/service: Mi-fi air cards being used on and off campus, and no cost allocation provided.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,158.04
Last Date of Service:
 
Disbursed Amount:
$4,158.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$702.87
$389.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,434.44
$4,671.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,434.44
$4,671.96
Discount Percent:
89
89
Requested Amount:
$7,506.65
$4,158.04