Billed Entity:
135526
HOMEWOOD-FLOSSMOOR S D 233
FRN:
2280522
Funding Year:
2012
470#:
398110000929668
471#:
835830
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,964.00
Last Date of Service:
 
Disbursed Amount:
$6,330.12
Payment Mode:
BEAR
Remaining:
$2,633.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,494.00
$1,494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,928.00
$17,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,928.00
$17,928.00
Discount Percent:
50
50
Requested Amount:
$8,964.00
$8,964.00