Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
2297524
Funding Year:
2012
470#:
426700000969201
471#:
845981
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,637.61
Last Date of Service:
 
Disbursed Amount:
$12,437.80
Payment Mode:
BEAR
Remaining:
$2,199.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,402.07
$1,402.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,824.84
$16,824.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,824.84
$16,824.84
Discount Percent:
87
87
Requested Amount:
$14,637.61
$14,637.61