Billed Entity:
125091
DUNDEE CENTRAL SCHOOL DISTRICT
FRN:
1365830
Funding Year:
2006
470#:
114490000547486
471#:
495849
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$927.70
Last Date of Service:
 
Disbursed Amount:
$307.73
Payment Mode:
BEAR
Remaining:
$619.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.44
$110.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,325.28
$1,325.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325.28
$1,325.28
Discount Percent:
70
70
Requested Amount:
$927.70
$927.70