Billed Entity:
136584
VANDALIA SCHOOL DISTRICT 203
FRN:
1970197
Funding Year:
2010
470#:
447480000781687
471#:
728108
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,620.96
Last Date of Service:
 
Disbursed Amount:
$11,620.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,257.68
$1,257.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,092.16
$15,092.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,092.16
$15,092.16
Discount Percent:
77
77
Requested Amount:
$11,620.96
$11,620.96