Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
1852638
Funding Year:
2009
470#:
605490000695244
471#:
663938
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,558.00
Last Date of Service:
 
Disbursed Amount:
$6,086.29
Payment Mode:
SPI
Remaining:
$3,471.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$885.00
$885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$10,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$10,620.00
Discount Percent:
90
90
Requested Amount:
$9,558.00
$9,558.00