Billed Entity:
135411
HIAWATHA C U SCHOOL DIST 426
FRN:
1954061
Funding Year:
2010
470#:
548070000788149
471#:
718576
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$756.43
Last Date of Service:
 
Disbursed Amount:
$719.94
Payment Mode:
SPI
Remaining:
$36.49
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$105.06
$105.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.72
$1,260.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.72
$1,260.72
Discount Percent:
60
60
Requested Amount:
$756.43
$756.43