Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
1928201
Funding Year:
2008
470#:
251080000644095
471#:
621796
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$758.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$758.06
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$278.70
$278.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,114.80
$1,114.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114.80
$1,114.80
Discount Percent:
68
68
Requested Amount:
$758.06
$758.06