Billed Entity:
135558
ROCKDALE SCHOOL DISTRICT 84
FRN:
1954225
Funding Year:
2010
470#:
142690000770397
471#:
720114
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,694.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,636.18
Payment Mode:
BEAR
Remaining:
$2,058.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$489.00
$489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.00
$5,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.00
$5,868.00
Discount Percent:
80
80
Requested Amount:
$4,694.40
$4,694.40