Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
1680101
Funding Year:
2008
470#:
796460000635144
471#:
610022
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$547.75
Last Date of Service:
 
Disbursed Amount:
$547.32
Payment Mode:
BEAR
Remaining:
$0.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$60.06
$60.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.72
$720.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.72
$720.72
Discount Percent:
76
76
Requested Amount:
$547.75
$547.75