Billed Entity:
136579
TEUTOPOLIS SCHOOL DISTRICT 50
FRN:
1642874
Funding Year:
2008
470#:
583900000635119
471#:
595124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,648.36
Last Date of Service:
 
Disbursed Amount:
$2,251.66
Payment Mode:
SPI
Remaining:
$1,396.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$608.06
$608.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,296.72
$7,296.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,296.72
$7,296.72
Discount Percent:
50
50
Requested Amount:
$3,648.36
$3,648.36