Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1383571
Funding Year:
2006
470#:
269580000547329
471#:
503421
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,816.42
Last Date of Service:
 
Disbursed Amount:
$1,637.82
Payment Mode:
BEAR
Remaining:
$178.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$216.24
$216.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,594.88
$2,594.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,594.88
$2,594.88
Discount Percent:
70
70
Requested Amount:
$1,816.42
$1,816.42