Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
1707563
Funding Year:
2008
470#:
533920000632323
471#:
595909
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,823.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,589.09
Payment Mode:
SPI
Remaining:
$3,234.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
84
86
Requested Amount:
$8,618.40
$8,823.60