Billed Entity:
135461
BENJAMIN SCHOOL DISTRICT 25
FRN:
1930281
Funding Year:
2008
470#:
543340000627519
471#:
603973
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$122.04
Last Date of Service:
 
Disbursed Amount:
$122.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-06

Original
Committed
Monthly Cost:
$67.80
$67.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$406.80
$406.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.80
$406.80
Discount Percent:
30
30
Requested Amount:
$122.04
$122.04