Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
1496026
Funding Year:
2005
470#:
582100000514393
471#:
455161
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$1,466.37
Last Date of Service:
 
Disbursed Amount:
$1,466.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-08

Original
Committed
Monthly Cost:
$488.79
$488.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,887.90
$4,887.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,887.90
$4,887.90
Discount Percent:
30
30
Requested Amount:
$1,466.37
$1,466.37