Billed Entity:
125091
DUNDEE CENTRAL SCHOOL DISTRICT
FRN:
2255223
Funding Year:
2012
470#:
454400000935432
471#:
830180
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:
$384.48
Last Date of Service:
 
Disbursed Amount:
$384.21
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.05
$40.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.60
$480.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.60
$480.60
Discount Percent:
80
80
Requested Amount:
$384.48
$384.48