Billed Entity:
135455
SYCAMORE SCHOOL DISTRICT 427
FRN:
2315523
Funding Year:
2012
470#:
912720000945079
471#:
829009
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,924.80
Last Date of Service:
 
Disbursed Amount:
$6,115.82
Payment Mode:
BEAR
Remaining:
$1,808.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,270.00
$1,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,240.00
$15,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,240.00
$15,240.00
Discount Percent:
52
52
Requested Amount:
$7,924.80
$7,924.80