Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
2030530
Funding Year:
2010
470#:
602770000781656
471#:
734188
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,799.92
Last Date of Service:
 
Disbursed Amount:
$9,799.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$907.40
$907.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,888.80
$10,888.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,888.80
$10,888.80
Discount Percent:
90
90
Requested Amount:
$9,799.92
$9,799.92