Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
1875877
Funding Year:
2009
470#:
829220000695261
471#:
660696
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-21
Committed Amount:
$233.33
Last Date of Service:
 
Disbursed Amount:
$194.40
Payment Mode:
SPI
Remaining:
$38.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.61
$48.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.32
$583.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.32
$583.32
Discount Percent:
40
40
Requested Amount:
$233.33
$233.33