Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
1270673
Funding Year:
2005
470#:
185430000514494
471#:
448609
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$661.54
Last Date of Service:
 
Disbursed Amount:
$510.90
Payment Mode:
BEAR
Remaining:
$150.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$153.16
$137.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,837.92
$1,653.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.92
$1,653.84
Discount Percent:
40
40
Requested Amount:
$735.17
$661.54