Billed Entity:
136261
BEMENT COMM SCHOOL DISTRICT 5
FRN:
1583926
Funding Year:
2007
470#:
999030000614265
471#:
559627
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$755.84
Last Date of Service:
 
Disbursed Amount:
$755.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$94.01
$94.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.12
$1,128.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.12
$1,128.12
Discount Percent:
67
67
Requested Amount:
$755.84
$755.84