Billed Entity:
136155
PEKIN COMM HIGH SCH DIST 303
FRN:
2285926
Funding Year:
2012
470#:
713100000962242
471#:
842390
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,707.04
Last Date of Service:
 
Disbursed Amount:
$6,299.81
Payment Mode:
BEAR
Remaining:
$3,407.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,348.20
$1,348.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,178.40
$16,178.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,178.40
$16,178.40
Discount Percent:
60
60
Requested Amount:
$9,707.04
$9,707.04