Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
2188863
Funding Year:
2011
470#:
591960000896929
471#:
792551
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,005.18
Last Date of Service:
 
Disbursed Amount:
$2,286.52
Payment Mode:
SPI
Remaining:
$718.66
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$357.76
$357.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,293.12
$4,293.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,293.12
$4,293.12
Discount Percent:
70
70
Requested Amount:
$3,005.18
$3,005.18