Billed Entity:
136594
DECATUR SCHOOL DISTRICT 61
FRN:
2386322
Funding Year:
2012
470#:
822140000954501
471#:
874222
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,600.00
Last Date of Service:
 
Disbursed Amount:
$47,244.70
Payment Mode:
SPI
Remaining:
$34,355.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
85
85
Requested Amount:
$81,600.00
$81,600.00