Billed Entity:
135397
GLEN ELLYN SCHOOL DISTRICT 41
FRN:
1837298
Funding Year:
2009
470#:
674110000707323
471#:
672814
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$699.98
Last Date of Service:
 
Disbursed Amount:
$174.92
Payment Mode:
BEAR
Remaining:
$525.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$145.83
$145.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.96
$1,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.96
$1,749.96
Discount Percent:
40
40
Requested Amount:
$699.98
$699.98