Billed Entity:
71258
BYRON HIGH SCHOOL ( 11-12 )
FRN:
1577136
Funding Year:
2007
470#:
269290000607279
471#:
559289
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,736.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,297.27
Payment Mode:
BEAR
Remaining:
$438.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
40
40
Requested Amount:
$2,736.00
$2,736.00