Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2357384
Funding Year:
2012
470#:
140910000955458
471#:
865417
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:
$16,548.96
Last Date of Service:
 
Disbursed Amount:
$16,467.59
Payment Mode:
BEAR
Remaining:
$81.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,998.00
$2,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,976.00
$35,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,976.00
$35,976.00
Discount Percent:
46
46
Requested Amount:
$16,548.96
$16,548.96