Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1866221
Funding Year:
2009
470#:
561460000704696
471#:
658144
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,538.06
Last Date of Service:
 
Disbursed Amount:
$1,418.63
Payment Mode:
SPI
Remaining:
$119.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$213.62
$213.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,563.44
$2,563.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,563.44
$2,563.44
Discount Percent:
60
60
Requested Amount:
$1,538.06
$1,538.06