Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
1884341
Funding Year:
2009
470#:
379390000710137
471#:
687990
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$238.73
Last Date of Service:
 
Disbursed Amount:
$230.18
Payment Mode:
BEAR
Remaining:
$8.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$99.47
$99.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,193.64
$1,193.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.64
$1,193.64
Discount Percent:
20
20
Requested Amount:
$238.73
$238.73