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Service Providers
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Verizon Wireless
->
IL
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2012
->
FRN 2248402
Billed Entity:
72630
SIGNAL HILL ELEMENTARY SCHOOL
FRN:
2248402
Funding Year:
2012
470#:
409670000941504
471#:
826874
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,598.40
Last Date of Service:
Disbursed Amount:
$1,227.06
Payment Mode:
SPI
Remaining:
$371.34
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$222.00
$222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$2,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,664.00
Discount Percent:
60
60
Requested Amount:
$1,598.40
$1,598.40