Billed Entity:
125036
HINSDALE CENTRAL SCHOOL DIST
FRN:
2278207
Funding Year:
2012
470#:
328120000951096
471#:
839771
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:
$4,478.30
Last Date of Service:
 
Disbursed Amount:
$4,361.95
Payment Mode:
BEAR
Remaining:
$116.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$466.49
$466.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,597.88
$5,597.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,597.88
$5,597.88
Discount Percent:
80
80
Requested Amount:
$4,478.30
$4,478.30