Billed Entity:
136336
LOVINGTON C U SCHOOL DIST 303
FRN:
1656797
Funding Year:
2008
470#:
966910000630935
471#:
600962
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,633.72
Last Date of Service:
 
Disbursed Amount:
$927.78
Payment Mode:
SPI
Remaining:
$705.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$194.49
$194.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.88
$2,333.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.88
$2,333.88
Discount Percent:
70
70
Requested Amount:
$1,633.72
$1,633.72