Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2384945
Funding Year:
2012
470#:
144360000973097
471#:
874015
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:
$22,727.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,250.44
Payment Mode:
SPI
Remaining:
$9,477.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,705.68
$2,705.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,468.16
$32,468.16
One Time Cost:
$1,439.52
$1,439.52
One Time Ineligible Cost:
$1,439.52
$0.00
Total Cost:
$32,468.16
$32,468.16
Discount Percent:
70
70
Requested Amount:
$22,727.71
$22,727.71