Billed Entity:
135443
RHODES SCHOOL DISTRICT 84-1/2
FRN:
1391911
Funding Year:
2006
470#:
641490000562279
471#:
506431
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,500.00
Last Date of Service:
 
Disbursed Amount:
$408.23
Payment Mode:
BEAR
Remaining:
$1,091.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
50
50
Requested Amount:
$1,500.00
$1,500.00