Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1972817
Funding Year:
2010
470#:
362280000780874
471#:
726378
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,965.08
Last Date of Service:
 
Disbursed Amount:
$2,495.85
Payment Mode:
BEAR
Remaining:
$6,469.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,822.17
$1,822.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,866.04
$21,866.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,866.04
$21,866.04
Discount Percent:
41
41
Requested Amount:
$8,965.08
$8,965.08