Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
1514105
Funding Year:
2007
470#:
718230000586533
471#:
548585
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,065.30
Last Date of Service:
 
Disbursed Amount:
$3,586.26
Payment Mode:
BEAR
Remaining:
$1,479.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,055.27
$1,055.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,663.24
$12,663.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,663.24
$12,663.24
Discount Percent:
40
40
Requested Amount:
$5,065.30
$5,065.30