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COMMUNITY HIGH SCHOOL DIST 099
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FRN 1366484
Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1366484
Funding Year:
2006
470#:
391540000543143
471#:
496214
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,517.42
Last Date of Service:
Disbursed Amount:
$1,517.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$316.13
$316.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,793.56
$3,793.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,793.56
$3,793.56
Discount Percent:
40
40
Requested Amount:
$1,517.42
$1,517.42