Billed Entity:
136453
DUPO SCHOOL DISTRICT 196
FRN:
1540827
Funding Year:
2007
470#:
557830000593144
471#:
549491
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,239.50
Last Date of Service:
 
Disbursed Amount:
$1,093.70
Payment Mode:
SPI
Remaining:
$145.80
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$216.82
$216.82
Ineligible Monthly Cost:
$32.37
$32.37
Months of Service:
12
12
Annual Recurring Charges:
$2,213.40
$2,213.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,213.40
$2,213.40
Discount Percent:
56
56
Requested Amount:
$1,239.50
$1,239.50