Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1517282
Funding Year:
2007
470#:
472910000593511
471#:
549809
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$707.04
Last Date of Service:
 
Disbursed Amount:
$678.18
Payment Mode:
BEAR
Remaining:
$28.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$76.52
$76.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$918.24
$918.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.24
$918.24
Discount Percent:
77
77
Requested Amount:
$707.04
$707.04