Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
2241746
Funding Year:
2010
470#:
200670000792788
471#:
727421
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$3,498.62
Last Date of Service:
 
Disbursed Amount:
$2,065.41
Payment Mode:
BEAR
Remaining:
$1,433.21
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$795.14
$795.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,746.54
$8,746.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,746.54
$8,746.54
Discount Percent:
40
40
Requested Amount:
$3,498.62
$3,498.62