Billed Entity:
136183
MONROE SCHOOL DISTRICT 70
FRN:
1840420
Funding Year:
2009
470#:
759750000693103
471#:
663240
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$481.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80.22
$80.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.64
$962.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.64
$962.64
Discount Percent:
50
50
Requested Amount:
$481.32
$481.32