Billed Entity:
135732
STEWARD ELEM SCHOOL DIST 220
FRN:
1729040
Funding Year:
2008
470#:
836520000634382
471#:
591346
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$89.14
Payment Mode:
SPI
Remaining:
$390.86
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
50
50
Requested Amount:
$480.00
$480.00