Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
2351660
Funding Year:
2012
470#:
973180001009142
471#:
863319
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,830.00
Last Date of Service:
 
Disbursed Amount:
$6,570.89
Payment Mode:
SPI
Remaining:
$1,259.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
90
90
Requested Amount:
$7,830.00
$7,830.00