Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
2433175
Funding Year:
2013
470#:
504580001043829
471#:
881040
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,038.47
Last Date of Service:
 
Disbursed Amount:
$2,038.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$278.48
$278.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,341.76
$3,341.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,341.76
$3,341.76
Discount Percent:
61
61
Requested Amount:
$2,038.47
$2,038.47