Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
1815826
Funding Year:
2008
470#:
191680000633817
471#:
594086
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-11-01
Committed Amount:
$2,080.00
Last Date of Service:
 
Disbursed Amount:
$2,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,960.00
$4,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,960.00
$4,960.00
Discount Percent:
50
50
Requested Amount:
$2,480.00
$2,480.00