Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
1727311
Funding Year:
2008
470#:
620610000628846
471#:
626100
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$619.72
Last Date of Service:
 
Disbursed Amount:
$619.09
Payment Mode:
BEAR
Remaining:
$0.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$120.10
$120.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.20
$1,441.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.20
$1,441.20
Discount Percent:
43
43
Requested Amount:
$619.72
$619.72