Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
1385578
Funding Year:
2006
470#:
319420000546141
471#:
501037
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,344.05
Last Date of Service:
 
Disbursed Amount:
$1,344.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$131.77
$131.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,581.24
$1,581.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,581.24
$1,581.24
Discount Percent:
85
85
Requested Amount:
$1,344.05
$1,344.05