Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2318870
Funding Year:
2012
470#:
729270001000164
471#:
852942
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:
$1,762.33
Last Date of Service:
 
Disbursed Amount:
$681.54
Payment Mode:
BEAR
Remaining:
$1,080.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$312.47
$312.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,749.64
$3,749.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,749.64
$3,749.64
Discount Percent:
47
47
Requested Amount:
$1,762.33
$1,762.33