Billed Entity:
135506
FORD HEIGHTS SCHOOL DIST 169
FRN:
2077494
Funding Year:
2010
470#:
365560000781446
471#:
764175
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,362.80
Last Date of Service:
 
Disbursed Amount:
$22,362.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$2,070.63
$2,070.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,847.56
$24,847.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,847.56
$24,847.56
Discount Percent:
90
90
Requested Amount:
$22,362.80
$22,362.80