Billed Entity:
135397
GLEN ELLYN SCHOOL DISTRICT 41
FRN:
2363319
Funding Year:
2012
470#:
605040001028339
471#:
866952
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:
$12,002.16
Last Date of Service:
 
Disbursed Amount:
$4,712.83
Payment Mode:
BEAR
Remaining:
$7,289.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,326.00
$2,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,912.00
$27,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,912.00
$27,912.00
Discount Percent:
43
43
Requested Amount:
$12,002.16
$12,002.16