Billed Entity:
130526
SUNMAN-DEARBORN SCHOOL DIST
FRN:
1829146
Funding Year:
2009
470#:
601520000679476
471#:
670155
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,822.90
Last Date of Service:
 
Disbursed Amount:
$2,822.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$573.76
$573.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,885.12
$6,885.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,885.12
$6,885.12
Discount Percent:
41
41
Requested Amount:
$2,822.90
$2,822.90