Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1924601
Funding Year:
2008
470#:
713880000628351
471#:
606512
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$9,043.37
Last Date of Service:
 
Disbursed Amount:
$3,592.86
Payment Mode:
BEAR
Remaining:
$5,450.51
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$3,768.07
$3,768.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$22,608.42
$22,608.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,608.42
$22,608.42
Discount Percent:
40
40
Requested Amount:
$9,043.37
$9,043.37