Billed Entity:
135506
FORD HEIGHTS SCHOOL DIST 169
FRN:
1804550
Funding Year:
2009
470#:
101620000691237
471#:
660329
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,001.16
Last Date of Service:
 
Disbursed Amount:
$32,001.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$2,963.07
$2,963.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,556.84
$35,556.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,556.84
$35,556.84
Discount Percent:
90
90
Requested Amount:
$32,001.16
$32,001.16