Billed Entity:
135795
BRADLEY SCHOOL DISTRICT 61
FRN:
2221228
Funding Year:
2011
470#:
459350000866216
471#:
816819
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$637.92
Last Date of Service:
 
Disbursed Amount:
$565.72
Payment Mode:
BEAR
Remaining:
$72.20
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$66.45
$66.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$797.40
$797.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.40
$797.40
Discount Percent:
80
80
Requested Amount:
$637.92
$637.92