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GLEN ELLYN SCHOOL DISTRICT 41
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FRN 1475142
Billed Entity:
135397
GLEN ELLYN SCHOOL DISTRICT 41
FRN:
1475142
Funding Year:
2006
470#:
968720000549056
471#:
533638
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,022.59
Last Date of Service:
Disbursed Amount:
$1,022.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$213.04
$213.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.48
$2,556.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.48
$2,556.48
Discount Percent:
40
40
Requested Amount:
$1,022.59
$1,022.59