Billed Entity:
16057377
SAN MIGUEL SCHOOLS CHICAGO
FRN:
2185638
Funding Year:
2011
470#:
497070000893318
471#:
790171
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,985.76
Last Date of Service:
 
Disbursed Amount:
$10,985.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,017.20
$1,017.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,206.40
$12,206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,206.40
$12,206.40
Discount Percent:
90
90
Requested Amount:
$10,985.76
$10,985.76