Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1389196
Funding Year:
2006
470#:
918760000546352
471#:
505513
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$731.07
Last Date of Service:
 
Disbursed Amount:
$731.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79.12
$79.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949.44
$949.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949.44
$949.44
Discount Percent:
77
77
Requested Amount:
$731.07
$731.07