Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
1819123
Funding Year:
2009
470#:
436740000696394
471#:
666286
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,142.88
Last Date of Service:
 
Disbursed Amount:
$3,389.82
Payment Mode:
BEAR
Remaining:
$753.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$822.00
$822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,864.00
$9,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,864.00
$9,864.00
Discount Percent:
42
42
Requested Amount:
$4,142.88
$4,142.88