Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1546476
Funding Year:
2007
470#:
228790000586334
471#:
560621
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,593.65
Last Date of Service:
 
Disbursed Amount:
$1,593.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$332.01
$332.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.12
$3,984.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.12
$3,984.12
Discount Percent:
40
40
Requested Amount:
$1,593.65
$1,593.65