Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1966998
Funding Year:
2010
470#:
122660000783672
471#:
723411
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,746.95
Last Date of Service:
 
Disbursed Amount:
$1,746.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$207.97
$207.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,495.64
$2,495.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,495.64
$2,495.64
Discount Percent:
70
70
Requested Amount:
$1,746.95
$1,746.95