Billed Entity:
136708
NORTH WAMAC SCHOOL DIST 186
FRN:
1951210
Funding Year:
2010
470#:
149240000756455
471#:
717861
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$518.51
Last Date of Service:
 
Disbursed Amount:
$502.82
Payment Mode:
BEAR
Remaining:
$15.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$48.01
$48.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.12
$576.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.12
$576.12
Discount Percent:
90
90
Requested Amount:
$518.51
$518.51