Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
1394337
Funding Year:
2006
470#:
457460000550516
471#:
497015
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,176.00
Last Date of Service:
 
Disbursed Amount:
$15,703.35
Payment Mode:
BEAR
Remaining:
$6,472.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
42
42
Requested Amount:
$22,176.00
$22,176.00