Billed Entity:
135801
DONOVAN C U SCHOOL DISTRICT 3
FRN:
1920941
Funding Year:
2008
470#:
343380000633160
471#:
600677
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-11-01
Committed Amount:
$1,345.06
Last Date of Service:
 
Disbursed Amount:
$1,175.71
Payment Mode:
BEAR
Remaining:
$169.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$280.22
$280.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,241.76
$2,241.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,241.76
$2,241.76
Discount Percent:
60
60
Requested Amount:
$1,345.06
$1,345.06