Billed Entity:
130526
SUNMAN-DEARBORN COMMUNITY SCHOOL CORP
FRN:
1970090
Funding Year:
2010
470#:
836710000782018
471#:
728116
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,573.85
Last Date of Service:
 
Disbursed Amount:
$7,572.44
Payment Mode:
SPI
Remaining:
$1.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,467.80
$1,467.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,613.60
$17,613.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,613.60
$17,613.60
Discount Percent:
43
43
Requested Amount:
$7,573.85
$7,573.85