Billed Entity:
136350
VILLA GROVE C U SCH DIST 302
FRN:
1753204
Funding Year:
2008
470#:
811880000662802
471#:
633857
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$146.12
Payment Mode:
BEAR
Remaining:
$357.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
60
60
Requested Amount:
$504.00
$504.00