Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
1500641
Funding Year:
2007
470#:
452980000586327
471#:
541243
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,110.68
Last Date of Service:
 
Disbursed Amount:
$2,110.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$21.00
$21.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
41
41
Requested Amount:
$2,110.68
$2,110.68