Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1690079
Funding Year:
2008
470#:
701820000628817
471#:
613791
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,177.79
Last Date of Service:
 
Disbursed Amount:
$4,177.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$644.72
$644.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,736.64
$7,736.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,736.64
$7,736.64
Discount Percent:
54
54
Requested Amount:
$4,177.79
$4,177.79