Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1656788
Funding Year:
2008
470#:
442970000630936
471#:
600961
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,575.29
Last Date of Service:
 
Disbursed Amount:
$4,487.65
Payment Mode:
SPI
Remaining:
$1,087.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,133.19
$1,133.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,598.28
$13,598.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,598.28
$13,598.28
Discount Percent:
41
41
Requested Amount:
$5,575.29
$5,575.29