Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
2350458
Funding Year:
2012
470#:
315200000950767
471#:
844446
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:
$6,265.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,265.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,305.32
$1,305.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,663.84
$15,663.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,663.84
$15,663.84
Discount Percent:
40
40
Requested Amount:
$6,265.54
$6,265.54