Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
1549648
Funding Year:
2007
470#:
471260000597862
471#:
558868
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:
$2,824.75
Last Date of Service:
 
Disbursed Amount:
$2,524.46
Payment Mode:
BEAR
Remaining:
$300.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$588.49
$588.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,061.88
$7,061.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,061.88
$7,061.88
Discount Percent:
40
40
Requested Amount:
$2,824.75
$2,824.75