Billed Entity:
135603
FOREST RIDGE SCHOOL DIST 142
FRN:
1777017
Funding Year:
2008
470#:
581930000650851
471#:
621090
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2009-05-18
Committed Amount:
$651.00
Last Date of Service:
 
Disbursed Amount:
$651.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-21

Original
Committed
Monthly Cost:
$756.98
$756.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,569.80
$7,569.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,569.80
$7,569.80
Discount Percent:
43
43
Requested Amount:
$3,255.01
$3,255.01