Billed Entity:
135795
BRADLEY SCHOOL DISTRICT 61
FRN:
1789724
Funding Year:
2009
470#:
277240000700350
471#:
652946
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,522.20
Last Date of Service:
 
Disbursed Amount:
$4,932.23
Payment Mode:
SPI
Remaining:
$1,589.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$836.18
$836.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,034.16
$10,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,034.16
$10,034.16
Discount Percent:
65
65
Requested Amount:
$6,522.20
$6,522.20