Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1540851
Funding Year:
2007
470#:
645630000600011
471#:
558760
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,562.47
Last Date of Service:
 
Disbursed Amount:
$1,445.95
Payment Mode:
SPI
Remaining:
$116.52
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$217.01
$217.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.12
$2,604.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.12
$2,604.12
Discount Percent:
60
60
Requested Amount:
$1,562.47
$1,562.47