Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1068893
Funding Year:
2004
470#:
140610000457666
471#:
389916
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$600.73
Last Date of Service:
 
Disbursed Amount:
$600.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$131.74
$131.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,580.88
$1,580.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.88
$1,580.88
Discount Percent:
38
38
Requested Amount:
$600.73
$600.73