Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2209402
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:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,581.64
Last Date of Service:
 
Disbursed Amount:
$3,581.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$335.36
$335.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,024.32
$4,024.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024.32
$4,024.32
Discount Percent:
89
89
Requested Amount:
$3,581.64
$3,581.64