Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
1816212
Funding Year:
2009
470#:
180030000701120
471#:
665209
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,664.00
Last Date of Service:
 
Disbursed Amount:
$2,664.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
74
74
Requested Amount:
$2,664.00
$2,664.00