Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1812959
Funding Year:
2009
470#:
170260000701586
471#:
663919
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$328.26
Last Date of Service:
 
Disbursed Amount:
$328.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$35.07
$35.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.84
$420.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.84
$420.84
Discount Percent:
78
78
Requested Amount:
$328.26
$328.26