Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1671125
Funding Year:
2008
470#:
271460000627529
471#:
606473
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:
$2,475.60
Last Date of Service:
 
Disbursed Amount:
$1,990.40
Payment Mode:
SPI
Remaining:
$485.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$515.75
$515.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,189.00
$6,189.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,189.00
$6,189.00
Discount Percent:
40
40
Requested Amount:
$2,475.60
$2,475.60