Billed Entity:
136021
OTTAWA ELEMENTARY SCH DIST 141
FRN:
2309491
Funding Year:
2012
470#:
409550000987748
471#:
849907
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:
$9,737.97
Last Date of Service:
 
Disbursed Amount:
$9,657.45
Payment Mode:
BEAR
Remaining:
$80.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,111.64
$1,111.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,339.68
$13,339.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,339.68
$13,339.68
Discount Percent:
73
73
Requested Amount:
$9,737.97
$9,737.97