Billed Entity:
135842
BYRON SCHOOL DISTRICT 226 A.K.A BYRON CUSD #226
FRN:
1856963
Funding Year:
2009
470#:
128970000721454
471#:
657359
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$3,709.61
Payment Mode:
SPI
Remaining:
$2,770.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
40
40
Requested Amount:
$6,480.00
$6,480.00