Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1852951
Funding Year:
2009
470#:
673080000718963
471#:
666652
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,063.10
Last Date of Service:
 
Disbursed Amount:
$8,546.09
Payment Mode:
SPI
Remaining:
$1,517.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,215.35
$1,215.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,584.20
$14,584.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,584.20
$14,584.20
Discount Percent:
69
69
Requested Amount:
$10,063.10
$10,063.10