Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
2196740
Funding Year:
2011
470#:
266800000896119
471#:
809222
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,305.92
Last Date of Service:
 
Disbursed Amount:
$1,957.75
Payment Mode:
BEAR
Remaining:
$348.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$480.40
$480.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,764.80
$5,764.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,764.80
$5,764.80
Discount Percent:
40
40
Requested Amount:
$2,305.92
$2,305.92