Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
1672825
Funding Year:
2008
470#:
414960000628330
471#:
607093
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:
$2,409.03
Last Date of Service:
 
Disbursed Amount:
$736.25
Payment Mode:
SPI
Remaining:
$1,672.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$241.87
$241.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,902.44
$2,902.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.44
$2,902.44
Discount Percent:
82
83
Requested Amount:
$2,380.00
$2,409.03