Billed Entity:
136336
LOVINGTON C U SCHOOL DIST 303
FRN:
1385998
Funding Year:
2006
470#:
178100000560941
471#:
504414
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,034.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,034.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$377.40
$377.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,528.80
$4,528.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,528.80
$4,528.80
Discount Percent:
67
67
Requested Amount:
$3,034.30
$3,034.30