Billed Entity:
138162
DEERFIELD UNIFIED DISTRICT 216
FRN:
2055156
Funding Year:
2010
470#:
167080000815146
471#:
760664
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,748.00
Last Date of Service:
 
Disbursed Amount:
$14,576.84
Payment Mode:
SPI
Remaining:
$3,171.16
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
87
87
Requested Amount:
$17,748.00
$17,748.00