Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
1636121
Funding Year:
2008
470#:
650310000628194
471#:
591549
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,179.56
Last Date of Service:
 
Disbursed Amount:
$2,179.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$21.00
$21.00
Months of Service:
12
12
Annual Recurring Charges:
$5,316.00
$5,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.00
$5,316.00
Discount Percent:
41
41
Requested Amount:
$2,179.56
$2,179.56