Billed Entity:
136857
EGYPTIAN SCHOOL DISTRICT 5
FRN:
1737159
Funding Year:
2008
470#:
586040000657866
471#:
629284
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$344.10
Last Date of Service:
 
Disbursed Amount:
$321.80
Payment Mode:
SPI
Remaining:
$22.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$37.24
$37.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.88
$446.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.88
$446.88
Discount Percent:
77
77
Requested Amount:
$344.10
$344.10