Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1433711
Funding Year:
2006
470#:
769100000576114
471#:
520844
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,374.19
Last Date of Service:
 
Disbursed Amount:
$1,374.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$190.86
$190.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,290.32
$2,290.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,290.32
$2,290.32
Discount Percent:
60
60
Requested Amount:
$1,374.19
$1,374.19