Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1747409
Funding Year:
2008
470#:
888140000656491
471#:
632330
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:
$588.85
Last Date of Service:
 
Disbursed Amount:
$588.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$73.24
$73.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878.88
$878.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.88
$878.88
Discount Percent:
67
67
Requested Amount:
$588.85
$588.85