Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
1984937
Funding Year:
2010
470#:
919530000782636
471#:
734247
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,948.51
Last Date of Service:
 
Disbursed Amount:
$5,948.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$901.29
$901.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,815.48
$10,815.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,815.48
$10,815.48
Discount Percent:
55
55
Requested Amount:
$5,948.51
$5,948.51