Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
2226649
Funding Year:
2011
470#:
172260000923761
471#:
817677
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,286.82
Last Date of Service:
 
Disbursed Amount:
$29,001.98
Payment Mode:
SPI
Remaining:
$284.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,837.87
$2,837.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,054.44
$34,054.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,054.44
$34,054.44
Discount Percent:
86
86
Requested Amount:
$29,286.82
$29,286.82