Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
1404759
Funding Year:
2006
470#:
404790000553985
471#:
510858
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$240.35
Last Date of Service:
 
Disbursed Amount:
$240.28
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$278.00
$125.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,336.00
$500.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$500.72
Discount Percent:
48
48
Requested Amount:
$1,601.28
$240.35