Billed Entity:
136736
EWING-NORTHERN GRADE SCH DIST #115
FRN:
1829672
Funding Year:
2009
470#:
499520000711298
471#:
670338
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$598.46
Last Date of Service:
 
Disbursed Amount:
$500.78
Payment Mode:
BEAR
Remaining:
$97.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$62.34
$62.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748.08
$748.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.08
$748.08
Discount Percent:
80
80
Requested Amount:
$598.46
$598.46