Billed Entity:
135842
BYRON SCHOOL DISTRICT 226 A.K.A BYRON CUSD #226
FRN:
1719316
Funding Year:
2008
470#:
269290000607279
471#:
622435
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-30
Service Start Date (486):
 
Committed Amount:
$2,760.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,760.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,325.00
$6,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
40
40
Requested Amount:
$2,760.00
$2,760.00