Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
1521086
Funding Year:
2007
470#:
462060000598840
471#:
551213
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:
$184.72
Last Date of Service:
 
Disbursed Amount:
$184.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43.98
$43.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527.76
$527.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.76
$527.76
Discount Percent:
35
35
Requested Amount:
$184.72
$184.72