Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
2324646
Funding Year:
2012
470#:
712930001004134
471#:
854723
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:
$3,160.56
Last Date of Service:
 
Disbursed Amount:
$262.30
Payment Mode:
BEAR
Remaining:
$2,898.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$526.76
$526.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,321.12
$6,321.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,321.12
$6,321.12
Discount Percent:
50
50
Requested Amount:
$3,160.56
$3,160.56