Billed Entity:
136664
LINCOLN ELEMENTARY SCH DIST 27
FRN:
1669237
Funding Year:
2008
470#:
474910000631357
471#:
605829
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,861.77
Last Date of Service:
 
Disbursed Amount:
$816.44
Payment Mode:
SPI
Remaining:
$1,045.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$201.49
$201.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,417.88
$2,417.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.88
$2,417.88
Discount Percent:
78
77
Requested Amount:
$1,885.95
$1,861.77