Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
1752441
Funding Year:
2008
470#:
982950000632326
471#:
632809
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,168.70
Last Date of Service:
 
Disbursed Amount:
$235.94
Payment Mode:
BEAR
Remaining:
$932.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$243.48
$243.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,921.76
$2,921.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,921.76
$2,921.76
Discount Percent:
40
40
Requested Amount:
$1,168.70
$1,168.70