Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2331314
Funding Year:
2012
470#:
714570000950281
471#:
856842
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:
$2,748.43
Last Date of Service:
 
Disbursed Amount:
$2,343.61
Payment Mode:
BEAR
Remaining:
$404.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$572.59
$572.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,871.08
$6,871.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,871.08
$6,871.08
Discount Percent:
40
40
Requested Amount:
$2,748.43
$2,748.43