Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
2200314
Funding Year:
2011
470#:
639150000885627
471#:
782477
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,172.85
Last Date of Service:
 
Disbursed Amount:
$12,216.37
Payment Mode:
BEAR
Remaining:
$956.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,799.57
$1,799.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,594.84
$21,594.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,594.84
$21,594.84
Discount Percent:
61
61
Requested Amount:
$13,172.85
$13,172.85