Billed Entity:
136453
DUPO SCHOOL DISTRICT 196
FRN:
1679242
Funding Year:
2008
470#:
286140000635729
471#:
595446
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,487.40
Last Date of Service:
 
Disbursed Amount:
$1,487.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$221.34
$221.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,656.08
$2,656.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,656.08
$2,656.08
Discount Percent:
56
56
Requested Amount:
$1,487.40
$1,487.40