Billed Entity:
135244
GRAYSLAKE HIGH SCHOOL DIST 127
FRN:
1715230
Funding Year:
2008
470#:
784800000628362
471#:
621863
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:
$4,552.46
Last Date of Service:
 
Disbursed Amount:
$3,455.62
Payment Mode:
BEAR
Remaining:
$1,096.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$948.43
$948.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,381.16
$11,381.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,381.16
$11,381.16
Discount Percent:
40
40
Requested Amount:
$4,552.46
$4,552.46