Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
1699682
Funding Year:
2008
470#:
377410000657780
471#:
617151
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:
$5,874.44
Last Date of Service:
 
Disbursed Amount:
$4,066.75
Payment Mode:
BEAR
Remaining:
$1,807.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,087.86
$1,087.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,054.32
$13,054.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,054.32
$13,054.32
Discount Percent:
45
45
Requested Amount:
$5,874.44
$5,874.44