Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
1389227
Funding Year:
2006
470#:
533050000546359
471#:
505520
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:
$4,988.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,988.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$659.79
$659.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,917.48
$7,917.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,917.48
$7,917.48
Discount Percent:
63
63
Requested Amount:
$4,988.01
$4,988.01