Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
2051173
Funding Year:
2010
470#:
420490000810943
471#:
759353
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,916.27
Last Date of Service:
 
Disbursed Amount:
$12,779.02
Payment Mode:
BEAR
Remaining:
$137.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
61
61
Requested Amount:
$16,104.00
$16,104.00