Billed Entity:
125091
DUNDEE CENTRAL SCHOOL DISTRICT
FRN:
1782678
Funding Year:
2009
470#:
627680000695215
471#:
647300
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$334.74
Last Date of Service:
 
Disbursed Amount:
$334.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41.29
$41.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.48
$495.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.48
$495.48
Discount Percent:
70
70
Requested Amount:
$346.84
$346.84