Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
2336073
Funding Year:
2012
470#:
955400000995934
471#:
858460
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,342.63
Last Date of Service:
 
Disbursed Amount:
$7,466.31
Payment Mode:
BEAR
Remaining:
$3,876.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,549.54
$1,549.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,594.48
$18,594.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,594.48
$18,594.48
Discount Percent:
61
61
Requested Amount:
$11,342.63
$11,342.63