Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
1672000
Funding Year:
2008
470#:
344450000631952
471#:
606777
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,470.00
Last Date of Service:
 
Disbursed Amount:
$11,286.11
Payment Mode:
BEAR
Remaining:
$8,183.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
59
59
Requested Amount:
$19,470.00
$19,470.00