Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
2042134
Funding Year:
2010
470#:
945290000805049
471#:
745558
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:
$15,144.00
Last Date of Service:
 
Disbursed Amount:
$15,093.87
Payment Mode:
SPI
Remaining:
$50.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,155.00
$3,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,860.00
$37,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,860.00
$37,860.00
Discount Percent:
40
40
Requested Amount:
$15,144.00
$15,144.00