Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
1658356
Funding Year:
2008
470#:
169210000635536
471#:
601734
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,381.02
Last Date of Service:
 
Disbursed Amount:
$3,381.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$950.00
$704.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$8,452.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$8,452.56
Discount Percent:
40
40
Requested Amount:
$4,560.00
$3,381.02