Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2329102
Funding Year:
2012
470#:
488440001010790
471#:
856069
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,144.19
Last Date of Service:
 
Disbursed Amount:
$16,623.21
Payment Mode:
SPI
Remaining:
$1,520.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,100.02
$2,100.02
Ineligible Monthly Cost:
$210.00
$210.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.24
$22,680.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.24
$22,680.24
Discount Percent:
80
80
Requested Amount:
$18,144.19
$18,144.19