Billed Entity:
136664
LINCOLN ELEMENTARY SCH DIST 27
FRN:
1820361
Funding Year:
2009
470#:
562380000692375
471#:
663943
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-30
Committed Amount:
$108.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108.20
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$138.72
$138.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.64
$1,664.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.64
$1,664.64
Discount Percent:
78
78
Requested Amount:
$1,298.42
$1,298.42