Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
1999074
Funding Year:
2010
470#:
560500000790793
471#:
740168
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$554.49
Last Date of Service:
 
Disbursed Amount:
$412.00
Payment Mode:
BEAR
Remaining:
$142.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.01
$60.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.12
$720.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.12
$720.12
Discount Percent:
77
77
Requested Amount:
$554.49
$554.49