Billed Entity:
135869
ESWOOD CC SCHOOL DIST 269
FRN:
1950416
Funding Year:
2010
470#:
402450000766540
471#:
703205
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$165.12
Payment Mode:
BEAR
Remaining:
$14.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
50
50
Requested Amount:
$180.00
$180.00