Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
1418515
Funding Year:
2006
470#:
587040000575821
471#:
501071
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,656.00
Last Date of Service:
 
Disbursed Amount:
$1,160.16
Payment Mode:
BEAR
Remaining:
$495.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
40
40
Requested Amount:
$1,656.00
$1,656.00