Billed Entity:
136579
TEUTOPOLIS SCHOOL DISTRICT 50
FRN:
1578769
Funding Year:
2007
470#:
981600000590274
471#:
542709
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:
$5,217.42
Last Date of Service:
 
Disbursed Amount:
$4,593.25
Payment Mode:
SPI
Remaining:
$624.17
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$869.57
$869.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,434.84
$10,434.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,434.84
$10,434.84
Discount Percent:
50
50
Requested Amount:
$5,217.42
$5,217.42