Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1939350
Funding Year:
2009
470#:
592890000699729
471#:
664815
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$825.88
Last Date of Service:
 
Disbursed Amount:
$825.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$161.62
$161.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,131.34
$1,131.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.34
$1,131.34
Discount Percent:
73
73
Requested Amount:
$825.88
$825.88