Billed Entity:
136713
AKIN COMM CONS SCHOOL DIST 91
FRN:
1547050
Funding Year:
2007
470#:
210820000592746
471#:
548639
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$725.26
Last Date of Service:
 
Disbursed Amount:
$613.66
Payment Mode:
SPI
Remaining:
$111.60
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$86.34
$86.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.08
$1,036.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.08
$1,036.08
Discount Percent:
70
70
Requested Amount:
$725.26
$725.26