Billed Entity:
125091
DUNDEE CENTRAL SCHOOL DISTRICT
FRN:
1640162
Funding Year:
2008
470#:
108520000632608
471#:
593838
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$340.04
Last Date of Service:
 
Disbursed Amount:
$340.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$70.48
$70.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845.76
$845.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.76
$845.76
Discount Percent:
70
70
Requested Amount:
$592.03
$592.03