Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
1392322
Funding Year:
2006
470#:
127290000549078
471#:
497672
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25.80
Last Date of Service:
 
Disbursed Amount:
$25.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21.48
$21.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$257.76
$64.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.76
$64.50
Discount Percent:
40
40
Requested Amount:
$103.10
$25.80