Billed Entity:
135333
WAUKEGAN CUD60
FRN:
2323972
Funding Year:
2012
470#:
841580000997598
471#:
854566
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:
$1,753.88
Last Date of Service:
 
Disbursed Amount:
$1,753.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.95
$169.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.40
$2,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.40
$2,039.40
Discount Percent:
86
86
Requested Amount:
$1,753.88
$1,753.88