Billed Entity:
138162
DEERFIELD UNIFIED DISTRICT 216
FRN:
2150819
Funding Year:
2011
470#:
926030000858766
471#:
794633
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,136.00
Last Date of Service:
 
Disbursed Amount:
$17,057.23
Payment Mode:
SPI
Remaining:
$78.77
Last Date to Invoice:
2013-01-28

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:
84
84
Requested Amount:
$17,136.00
$17,136.00