Billed Entity:
135270
LAKE VILLA SCHOOL DISTRICT 41
FRN:
1425013
Funding Year:
2006
470#:
745620000552475
471#:
509436
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65.14
Last Date of Service:
 
Disbursed Amount:
$65.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$57.14
$57.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$685.68
$171.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.68
$171.42
Discount Percent:
44
38
Requested Amount:
$301.70
$65.14