Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1524639
Funding Year:
2007
470#:
531040000590137
471#:
552508
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,732.80
Last Date of Service:
 
Disbursed Amount:
$3,180.97
Payment Mode:
SPI
Remaining:
$1,551.83
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$986.00
$986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,832.00
$11,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,832.00
$11,832.00
Discount Percent:
40
40
Requested Amount:
$4,732.80
$4,732.80