Billed Entity:
135801
DONOVAN C U SCHOOL DISTRICT 3
FRN:
1802263
Funding Year:
2009
470#:
701420000708146
471#:
656099
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$249.60
Last Date of Service:
 
Disbursed Amount:
$249.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
65
65
Requested Amount:
$249.60
$249.60