Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2295914
Funding Year:
2012
470#:
564910000974964
471#:
844976
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,685.54
Last Date of Service:
 
Disbursed Amount:
$2,073.14
Payment Mode:
BEAR
Remaining:
$612.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$466.24
$466.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,594.88
$5,594.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.88
$5,594.88
Discount Percent:
48
48
Requested Amount:
$2,685.54
$2,685.54