Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
1801634
Funding Year:
2009
470#:
561690000687719
471#:
658794
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,820.80
Last Date of Service:
 
Disbursed Amount:
$3,820.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$796.00
$796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,552.00
$9,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,552.00
$9,552.00
Discount Percent:
40
40
Requested Amount:
$3,820.80
$3,820.80