Billed Entity:
130526
SUNMAN-DEARBORN COMMUNITY SCHOOL CORP
FRN:
2379304
Funding Year:
2012
470#:
630890001025825
471#:
872256
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,658.90
Last Date of Service:
 
Disbursed Amount:
$7,658.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,329.67
$1,329.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,956.04
$15,956.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,956.04
$15,956.04
Discount Percent:
48
48
Requested Amount:
$7,658.90
$7,658.90