Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1808775
Funding Year:
2009
470#:
767630000696492
471#:
662269
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,905.60
Last Date of Service:
 
Disbursed Amount:
$1,905.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$397.00
$397.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,764.00
$4,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,764.00
$4,764.00
Discount Percent:
40
40
Requested Amount:
$1,905.60
$1,905.60