Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
1366450
Funding Year:
2006
470#:
747090000543142
471#:
496182
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$106.87
Last Date of Service:
 
Disbursed Amount:
$106.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.53
$44.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.36
$534.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.36
$534.36
Discount Percent:
20
20
Requested Amount:
$106.87
$106.87