Billed Entity:
135236
FOX RIVER GROVE CONS DIST 3
FRN:
1934790
Funding Year:
2010
470#:
914280000773753
471#:
705765
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$639.84
Last Date of Service:
 
Disbursed Amount:
$508.47
Payment Mode:
SPI
Remaining:
$131.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$133.30
$133.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,599.60
$1,599.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,599.60
$1,599.60
Discount Percent:
40
40
Requested Amount:
$639.84
$639.84