Billed Entity:
135455
SYCAMORE SCHOOL DISTRICT 427
FRN:
1887367
Funding Year:
2009
470#:
532410000722952
471#:
687729
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,743.31
Last Date of Service:
 
Disbursed Amount:
$5,743.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$1,750.00
$3,502.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$21,000.00
$14,008.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$14,008.08
Discount Percent:
41
41
Requested Amount:
$8,610.00
$5,743.31