Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2324201
Funding Year:
2012
470#:
585050001005007
471#:
854618
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:
$94,330.45
Last Date of Service:
 
Disbursed Amount:
$60,820.75
Payment Mode:
BEAR
Remaining:
$33,509.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,078.04
$10,078.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,936.48
$120,936.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,936.48
$120,936.48
Discount Percent:
78
78
Requested Amount:
$94,330.45
$94,330.45