Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
1777222
Funding Year:
2007
470#:
923030000595251
471#:
551274
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,562.28
Last Date of Service:
 
Disbursed Amount:
$1,543.75
Payment Mode:
BEAR
Remaining:
$2,018.53
Last Date to Invoice:
2009-04-30

Original
Committed
Monthly Cost:
$605.83
$605.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,269.96
$7,269.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,269.96
$7,269.96
Discount Percent:
49
49
Requested Amount:
$3,562.28
$3,562.28