Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
1534396
Funding Year:
2007
470#:
478790000591402
471#:
556237
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,739.90
Last Date of Service:
 
Disbursed Amount:
$6,481.26
Payment Mode:
BEAR
Remaining:
$1,258.64
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$749.99
$749.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,999.88
$8,999.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,999.88
$8,999.88
Discount Percent:
86
86
Requested Amount:
$7,739.90
$7,739.90