Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1663594
Funding Year:
2008
470#:
697080000628823
471#:
603684
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$73,816.93
Last Date of Service:
 
Disbursed Amount:
$42,957.13
Payment Mode:
BEAR
Remaining:
$30,859.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,611.58
$9,611.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,338.96
$115,338.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,338.96
$115,338.96
Discount Percent:
64
64
Requested Amount:
$73,816.93
$73,816.93