Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2161284
Funding Year:
2011
470#:
717740000866833
471#:
798395
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,364.08
Last Date of Service:
 
Disbursed Amount:
$2,364.07
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$410.43
$410.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,925.16
$4,925.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,925.16
$4,925.16
Discount Percent:
48
48
Requested Amount:
$2,364.08
$2,364.08