Billed Entity:
135288
NORTHWEST SUBURBAN SPEC ED ORG
FRN:
2316872
Funding Year:
2012
470#:
781910000950159
471#:
852263
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:
$9,068.47
Last Date of Service:
 
Disbursed Amount:
$6,002.52
Payment Mode:
BEAR
Remaining:
$3,065.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,218.88
$1,218.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,626.56
$14,626.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,626.56
$14,626.56
Discount Percent:
62
62
Requested Amount:
$9,068.47
$9,068.47