Billed Entity:
135736
WESTERN SPRINGS DISTRICT 101
FRN:
2259558
Funding Year:
2012
470#:
174070000947870
471#:
832102
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,164.00
Last Date of Service:
 
Disbursed Amount:
$312.21
Payment Mode:
BEAR
Remaining:
$851.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
20
20
Requested Amount:
$1,164.00
$1,164.00