Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
1663309
Funding Year:
2008
470#:
530270000628672
471#:
603590
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,339.90
Last Date of Service:
 
Disbursed Amount:
$576.74
Payment Mode:
SPI
Remaining:
$763.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$259.67
$259.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,116.04
$3,116.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.04
$3,116.04
Discount Percent:
43
43
Requested Amount:
$1,339.90
$1,339.90