Billed Entity:
136838
CRAB ORCHARD C U SCHOOL DIST 3
FRN:
1534775
Funding Year:
2007
470#:
794040000609421
471#:
556436
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,458.38
Last Date of Service:
 
Disbursed Amount:
$1,458.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$181.39
$181.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,176.68
$2,176.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,176.68
$2,176.68
Discount Percent:
67
67
Requested Amount:
$1,458.38
$1,458.38