Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
2212093
Funding Year:
2011
470#:
569020000886387
471#:
813172
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,530.26
Last Date of Service:
 
Disbursed Amount:
$12,829.52
Payment Mode:
BEAR
Remaining:
$19,700.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,266.09
$3,266.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,193.08
$39,193.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,193.08
$39,193.08
Discount Percent:
83
83
Requested Amount:
$32,530.26
$32,530.26