Billed Entity:
135482
OAK PARK-RIVER FOREST DIST 200
FRN:
2228984
Funding Year:
2011
470#:
520710000888766
471#:
779995
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$656.70
Last Date of Service:
 
Disbursed Amount:
$258.92
Payment Mode:
BEAR
Remaining:
$397.78
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$109.45
$109.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313.40
$1,313.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313.40
$1,313.40
Discount Percent:
50
50
Requested Amount:
$656.70
$656.70