Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1568708
Funding Year:
2007
470#:
312850000609827
471#:
567642
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$284.82
Last Date of Service:
 
Disbursed Amount:
$284.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$57.89
$57.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694.68
$694.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694.68
$694.68
Discount Percent:
41
41
Requested Amount:
$284.82
$284.82