Billed Entity:
135371
BLOOMINGDALE SCHOOL DIST 13
FRN:
1437288
Funding Year:
2006
470#:
212550000555325
471#:
521781
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$228.96
Last Date of Service:
 
Disbursed Amount:
$188.09
Payment Mode:
BEAR
Remaining:
$40.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.70
$47.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.40
$572.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.40
$572.40
Discount Percent:
40
40
Requested Amount:
$228.96
$228.96