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CICERO PUBLIC SCHOOLS
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2012
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FRN 2360855
Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2360855
Funding Year:
2012
470#:
493380000999614
471#:
866244
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:
$6,953.96
Last Date of Service:
Disbursed Amount:
$6,953.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$651.12
$651.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,813.44
$7,813.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,813.44
$7,813.44
Discount Percent:
89
89
Requested Amount:
$6,953.96
$6,953.96