Billed Entity:
136750
IUKA COMM CONS SCHOOL DIST 7
FRN:
1813658
Funding Year:
2009
470#:
461840000697344
471#:
650139
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:
$836.30
Last Date of Service:
 
Disbursed Amount:
$498.64
Payment Mode:
SPI
Remaining:
$337.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$99.56
$99.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.72
$1,194.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.72
$1,194.72
Discount Percent:
70
70
Requested Amount:
$836.30
$836.30