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MONROE SCHOOL DISTRICT 70
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FRN 1483705
Billed Entity:
136183
MONROE SCHOOL DISTRICT 70
FRN:
1483705
Funding Year:
2006
470#:
931530000579530
471#:
536139
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$210.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210.48
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$43.85
$43.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.20
$526.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.20
$526.20
Discount Percent:
40
40
Requested Amount:
$210.48
$210.48