Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
1370007
Funding Year:
2006
470#:
658010000543688
471#:
497513
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,471.02
Last Date of Service:
 
Disbursed Amount:
$3,471.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$723.13
$723.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,677.56
$8,677.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,677.56
$8,677.56
Discount Percent:
45
40
Requested Amount:
$3,904.90
$3,471.02