Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2126772
Funding Year:
2010
470#:
647820000796239
471#:
758940
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$12,800.00
Last Date of Service:
 
Disbursed Amount:
$10,547.94
Payment Mode:
BEAR
Remaining:
$2,252.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$16,000.00
$16,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.00
$16,000.00
Discount Percent:
80
80
Requested Amount:
$12,800.00
$12,800.00