Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
1220391
Funding Year:
2005
470#:
493270000500445
471#:
441309
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$627.94
Last Date of Service:
 
Disbursed Amount:
$619.71
Payment Mode:
BEAR
Remaining:
$8.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.41
$65.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$784.92
$784.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.92
$784.92
Discount Percent:
80
80
Requested Amount:
$627.94
$627.94