Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
1658857
Funding Year:
2008
470#:
263400000647438
471#:
591617
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,097.76
Last Date of Service:
 
Disbursed Amount:
$14,328.40
Payment Mode:
SPI
Remaining:
$1,769.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,194.00
$3,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,328.00
$38,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,328.00
$38,328.00
Discount Percent:
42
42
Requested Amount:
$16,097.76
$16,097.76