Billed Entity:
135288
NORTHWEST SUBURBAN SPEC ED ORG
FRN:
2147943
Funding Year:
2011
470#:
315490000857806
471#:
793605
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,874.36
Last Date of Service:
 
Disbursed Amount:
$5,288.80
Payment Mode:
BEAR
Remaining:
$3,585.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,192.79
$1,192.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,313.48
$14,313.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,313.48
$14,313.48
Discount Percent:
62
62
Requested Amount:
$8,874.36
$8,874.36