Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
1387871
Funding Year:
2006
470#:
169120000554794
471#:
505098
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,744.04
Last Date of Service:
 
Disbursed Amount:
$1,744.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$216.92
$216.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,603.04
$2,603.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,603.04
$2,603.04
Discount Percent:
67
67
Requested Amount:
$1,744.04
$1,744.04