Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2202578
Funding Year:
2011
470#:
769870000890221
471#:
798169
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,904.06
Last Date of Service:
 
Disbursed Amount:
$13,904.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,609.27
$1,609.27
Ineligible Monthly Cost:
$160.93
$160.93
Months of Service:
12
12
Annual Recurring Charges:
$17,380.08
$17,380.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,380.08
$17,380.08
Discount Percent:
81
80
Requested Amount:
$14,077.86
$13,904.06