Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
1790419
Funding Year:
2009
470#:
356280000672215
471#:
653233
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$739.01
Last Date of Service:
 
Disbursed Amount:
$720.84
Payment Mode:
SPI
Remaining:
$18.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76.98
$76.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$923.76
$923.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.76
$923.76
Discount Percent:
80
80
Requested Amount:
$739.01
$739.01