Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
1663551
Funding Year:
2008
470#:
479290000628359
471#:
603671
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:
$2,846.74
Last Date of Service:
 
Disbursed Amount:
$2,557.68
Payment Mode:
SPI
Remaining:
$289.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$593.07
$593.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.84
$7,116.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.84
$7,116.84
Discount Percent:
40
40
Requested Amount:
$2,846.74
$2,846.74