Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1984073
Funding Year:
2010
470#:
268140000787674
471#:
733756
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,117.43
Last Date of Service:
 
Disbursed Amount:
$13,399.74
Payment Mode:
BEAR
Remaining:
$1,717.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,210.15
$2,210.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,521.80
$26,521.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,521.80
$26,521.80
Discount Percent:
57
57
Requested Amount:
$15,117.43
$15,117.43