Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
1874311
Funding Year:
2009
470#:
939030000695251
471#:
685305
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,459.74
Last Date of Service:
 
Disbursed Amount:
$9,386.62
Payment Mode:
SPI
Remaining:
$9,073.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,947.23
$1,947.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,366.76
$23,366.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,366.76
$23,366.76
Discount Percent:
77
79
Requested Amount:
$17,992.41
$18,459.74