Billed Entity:
135411
HIAWATHA C U SCHOOL DIST 426
FRN:
1664482
Funding Year:
2008
470#:
259830000629909
471#:
603857
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:
$438.42
Last Date of Service:
 
Disbursed Amount:
$438.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$73.07
$73.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.84
$876.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.84
$876.84
Discount Percent:
50
50
Requested Amount:
$438.42
$438.42