Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2023026
Funding Year:
2010
470#:
903880000788075
471#:
733894
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,941.00
Last Date of Service:
 
Disbursed Amount:
$39,991.63
Payment Mode:
BEAR
Remaining:
$5,949.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,504.02
$4,504.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,048.24
$54,048.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,048.24
$54,048.24
Discount Percent:
85
85
Requested Amount:
$45,941.00
$45,941.00