Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2273125
Funding Year:
2012
470#:
293240000941629
471#:
824148
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:
$21,942.00
Last Date of Service:
 
Disbursed Amount:
$20,631.60
Payment Mode:
SPI
Remaining:
$1,310.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,975.00
$3,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,700.00
$47,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,700.00
$47,700.00
Discount Percent:
46
46
Requested Amount:
$21,942.00
$21,942.00