Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
2152654
Funding Year:
2011
470#:
861840000882529
471#:
795449
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,823.82
Last Date of Service:
 
Disbursed Amount:
$3,823.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$388.60
$388.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,663.20
$4,663.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,663.20
$4,663.20
Discount Percent:
82
82
Requested Amount:
$3,823.82
$3,823.82