Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
1683450
Funding Year:
2008
470#:
397820000636951
471#:
611404
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$1,662.58
Payment Mode:
BEAR
Remaining:
$119.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
52
54
Requested Amount:
$1,716.00
$1,782.00