Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
1362217
Funding Year:
2006
470#:
660490000549534
471#:
494112
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,639.98
Last Date of Service:
 
Disbursed Amount:
$1,639.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Discount Percent:
41
41
Requested Amount:
$1,639.98
$1,639.98